aktsiaselts SIRJERegistered
Key figures
902 121 €−1,3%
Revenue 2025
+2,2%
Average annual growth 2019–2025
Ratios
20250,1%
Profit margin
0,5%
EBITDA margin
72,4%
Equity ratio
2,7×
Current ratio
0,5%
Return on equity
868 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 289 287 € | 37 | 42 790 € |
| Q1 2026 | 170 686 € | 38 | 43 264 € |
| Q4 2025 | 212 683 € | 37 | 44 332 € |
| Q3 2025 | 224 823 € | 37 | 48 842 € |
| Q2 2025 | 301 706 € | 38 | 42 546 € |
| Q1 2025 | 196 744 € | 38 | 43 568 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 203 186 | 224 495 | 217 586 | 239 934 | 251 247 | 236 257 | 244 095 |
| Total non-current assets | 82 485 | 80 362 | 84 394 | 81 848 | 79 614 | 86 555 | 82 923 |
| Total assets | 285 671 | 304 857 | 301 980 | 321 782 | 330 861 | 322 812 | 327 018 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 104 679 | 82 462 | 70 800 | 89 227 | 96 614 | 87 464 | 90 394 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 104 679 | 82 462 | 70 800 | 89 227 | 96 614 | 87 464 | 90 394 |
| Share capital | 76 680 | 76 680 | 76 680 | 76 680 | 76 680 | 76 680 | 76 680 |
| Retained earnings of previous periods | 94 293 | 96 490 | 137 893 | 146 678 | 148 053 | 149 745 | 150 846 |
| Profit for the year | 2197 | 41 403 | 8785 | 1375 | 1692 | 1101 | 1276 |
| Reserves and other equity | 7822 | 7822 | 7822 | 7822 | 7822 | 7822 | 7822 |
| Total equity | 180 992 | 222 395 | 231 180 | 232 555 | 234 247 | 235 348 | 236 624 |
| Income statement | |||||||
| Sales revenue | 790 525 | 897 579 | 891 612 | 832 264 | 835 903 | 914 393 | 902 121 |
| Operating profit | 5584 | 42 524 | 8842 | 1508 | 1845 | 1245 | 1327 |
| EBITDA | 11 417 | 44 647 | 11 260 | 4054 | 4389 | 4699 | 4959 |
| Profit before income tax | 2197 | 41 403 | 8785 | 1375 | 1692 | 1101 | 1276 |
| Profit for the reporting year | 2197 | 41 403 | 8785 | 1375 | 1692 | 1101 | 1276 |
| Labour costs | 446 825 | 444 342 | 437 829 | 450 512 | 446 207 | 482 055 | 535 507 |
| Depreciation of non-current assets | 5833 | 2123 | 2418 | 2546 | 2544 | 3454 | 3632 |
| Other indicators | |||||||
| Employees | 40 | 40 | 43 | 40 | 36 | 34 | 37 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Manufacture of other builders' carpentry and joinery