osaühing Siimals
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: osaühing Siimals
What kind of company is it?
Osaühing Siimals (registry code 10129947) is a private limited company (OÜ). The company was entered in the Commercial Register in 1996 and has been registered for 29 years. Registered location: Viljandi linn, Viljandi maakond. According to the latest annual report, the main activity is retail sale of other building materials and supplies (EMTAK 47529). The company is registered for VAT (VAT number EE100231834).
How is the company doing financially?
Revenue in financial year 2025 was 176 623 €, down 8,6% on the previous year (193 287 €). From 2019 to 2025, revenue declined by an average of 7,9% per year. This is the company's lowest revenue among the published years (2019–2025). Net profit for financial year 2025 was 3329 € (1,9% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 4 employees. Revenue per employee was 44 156 €. At the end of financial year 2025, total assets were 706 790 € and equity 687 749 € (97,3% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 44 029 €, down 26,7% on the same quarter a year earlier. The company had 4 employees in that quarter. Labour taxes paid in the quarter: 6629 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1150 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 30.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 44 029 € | 4 | 6629 € |
| Q2 2026 | 50 343 € | 4 | 6571 € |
| Q1 2026 | 25 234 € | 6 | 6621 € |
| Q4 2025 | 37 067 € | 6 | 7421 € |
| Q3 2025 | 60 072 € | 6 | 8345 € |
| Q2 2025 | 58 410 € | 6 | 7145 € |
| Q1 2025 | 31 880 € | 7 | 7225 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 272 646 | 265 490 | 205 140 | 193 287 | 176 623 |
| Net profit | −8579 | 12 951 | 8796 | −9752 | 3329 |
| Retained earnings | 678 192 | 669 613 | 682 564 | 691 360 | 681 608 |
| Total assets | 686 919 | 700 044 | 711 852 | 701 920 | 706 790 |
| Total liabilities | 14 494 | 14 668 | 17 680 | 17 500 | 19 041 |
| Total equity | 672 425 | 685 376 | 694 172 | 684 420 | 687 749 |
| Employees | 5 | 4 | 4 | 4 | 4 |
| Average gross salary (monthly) | 747 | 893 | 988 | 1110 | 1209 |
| Calculated dividend | 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.
Risks and obligations1 note6 clear
Data from public registers, not a credit rating.
Connections graph
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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