Sigma Polymer Group OÜRegistered
Key figures
12 239 215 €+12,8%
Revenue 2025
+8,6%
Average annual growth 2019–2025
Ratios
202516,3%
Profit margin
17,8%
EBITDA margin
90,7%
Equity ratio
7,9×
Current ratio
16,3%
Return on equity
1551 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 4 974 358 € | 131 | 308 854 € |
| Q1 2026 | 5 267 214 € | 135 | 295 349 € |
| Q4 2025 | 5 073 727 € | 131 | 292 822 € |
| Q3 2025 | 4 099 900 € | 124 | 288 176 € |
| Q2 2025 | 4 866 832 € | 127 | 278 350 € |
| Q1 2025 | 4 167 639 € | 118 | 248 868 € |
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 | 2 619 459 | 3 376 880 | 4 032 304 | 5 092 236 | 5 781 605 | 7 245 103 | 10 008 046 |
| Total non-current assets | 3 930 566 | 4 145 987 | 4 877 488 | 4 227 066 | 4 478 666 | 3 893 078 | 3 541 604 |
| Total assets | 6 550 025 | 7 522 867 | 8 909 792 | 9 319 302 | 10 260 271 | 11 138 181 | 13 549 650 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 625 427 | 954 588 | 1 283 313 | 1 084 056 | 1 025 467 | 845 052 | 1 259 162 |
| Non-current liabilities | — | 1 203 191 | 1 054 652 | 904 608 | 754 137 | 0 | — |
| Total liabilities | 1 625 427 | 2 157 779 | 2 337 965 | 1 988 664 | 1 779 604 | 845 052 | 1 259 162 |
| Share capital | 961 231 | 961 231 | 961 231 | 961 231 | 961 231 | 961 231 | 961 231 |
| Retained earnings of previous periods | 2 160 721 | 2 109 674 | 2 550 164 | 3 756 903 | 4 515 714 | 5 665 743 | 7 478 205 |
| Profit for the year | −51 047 | 440 490 | 1 206 739 | 758 811 | 1 150 029 | 1 812 462 | 1 997 359 |
| Reserves and other equity | 1 853 693 | 1 853 693 | 1 853 693 | 1 853 693 | 1 853 693 | 1 853 693 | 1 853 693 |
| Total equity | 4 924 598 | 5 365 088 | 6 571 827 | 7 330 638 | 8 480 667 | 10 293 129 | 12 290 488 |
| Income statement | |||||||
| Sales revenue | 7 478 661 | 7 398 415 | 10 094 797 | 10 242 537 | 9 750 628 | 10 854 279 | 12 239 215 |
| Operating profit | −28 359 | 457 314 | 1 199 507 | 715 165 | 1 024 843 | 1 690 513 | 1 733 494 |
| EBITDA | 828 961 | 1 125 137 | 1 740 981 | 1 202 519 | 1 467 377 | 2 119 236 | 2 173 626 |
| Profit before income tax | −51 047 | 440 490 | 1 206 739 | 758 811 | 1 150 029 | 1 812 462 | 1 997 359 |
| Profit for the reporting year | −51 047 | 440 490 | 1 206 739 | 758 811 | 1 150 029 | 1 812 462 | 1 997 359 |
| Labour costs | 2 188 129 | 2 077 233 | 2 465 908 | 2 386 787 | 2 368 522 | 2 514 512 | 2 946 988 |
| Depreciation of non-current assets | 857 320 | 667 823 | 541 474 | 487 354 | 442 534 | 428 723 | 440 132 |
| Other indicators | |||||||
| Employees | 108 | 95 | 113 | 116 | 110 | 109 | 120 |
| Calculated dividend | — | 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. † Figures for the marked years come from a report filed as PDF and may be incomplete.
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