OSAÜHING SIIVIKRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 175 129 € | 9 | 19 460 € |
| Q2 2026 | 190 655 € | 8 | 18 425 € |
| Q1 2026 | 160 202 € | 8 | 17 380 € |
| Q4 2025 | 233 786 € | 8 | 20 885 € |
| Q3 2025 | 189 474 € | 8 | 23 161 € |
| Q2 2025 | 247 383 € | 9 | 22 748 € |
| Q1 2025 | 171 175 € | 9 | 18 725 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 40 000 € (12% of distributable profit).
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 194 256 | 216 523 | 225 288 | 237 820 | 261 634 | 215 640 | 233 728 |
| Total non-current assets | 45 929 | 36 095 | 70 505 | 88 904 | 111 356 | 156 497 | 183 265 |
| Total assets | 240 185 | 252 618 | 295 793 | 326 724 | 372 990 | 372 137 | 416 993 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 26 277 | 18 425 | 31 224 | 25 878 | 22 102 | 43 861 | 27 637 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 26 277 | 18 425 | 31 224 | 25 878 | 22 102 | 43 861 | 27 637 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 144 715 | 163 096 | 176 381 | 181 757 | 208 034 | 168 076 | 285 464 |
| Profit for the year | 66 381 | 68 285 | 85 376 | 116 277 | 140 042 | 157 388 | 101 080 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 213 908 | 234 193 | 264 569 | 300 846 | 350 888 | 328 276 | 389 356 |
| Income statement | |||||||
| Sales revenue | 571 542 | 585 865 | 713 798 | 867 329 | 743 159 | 758 268 | 850 327 |
| Operating profit | 75 330 | 78 070 | 95 515 | 132 114 | 156 814 | 190 644 | 111 430 |
| EBITDA | 80 913 | 83 042 | 103 566 | 142 162 | 171 505 | 207 041 | 135 435 |
| Profit before income tax | 75 334 | 78 076 | 95 521 | 132 120 | 157 222 | 195 850 | 112 362 |
| Profit for the reporting year | 66 381 | 68 285 | 85 376 | 116 277 | 140 042 | 157 388 | 101 080 |
| Labour costs | 146 451 | 148 268 | 148 123 | 195 456 | 178 496 | 168 784 | 205 228 |
| Depreciation of non-current assets | 5583 | 4972 | 8051 | 10 048 | 14 691 | 16 397 | 24 005 |
| Other indicators | |||||||
| Employees | 10 | 9 | 9 | 10 | 9 | 8 | 8 |
| Calculated dividend | — | 48 000 | 55 000 | 80 000 | 90 000 | 180 000 | 40 000 |
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 obligationsAll clear
Data from public registers, not a credit rating.
Connections graph
Public procurement
The company is itself a contracting authority: 2 tenders. View tenders →
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: OSAÜHING SIIVIK
Overview
OSAÜHING SIIVIK (registry code 10193572) is a private limited company (OÜ). The company was entered in the Commercial Register in 1997 and has been registered for 29 years. Registered location: Oru küla, Kose vald, Harju maakond. According to the latest annual report, the main activity is sawing and planing of wood (EMTAK 16111). The company is registered for VAT (VAT number EE100334359).
Financial results
Revenue in financial year 2025 was 850 327 €, up 12,1% on the previous year (758 268 €). From 2019 to 2025, revenue grew by an average of 6,8% per year. Net profit for financial year 2025 was 101 080 € (11,9% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 8 employees. Revenue per employee was 106 291 €. At the end of financial year 2025, total assets were 416 993 € and equity 389 356 € (93,4% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 175 129 €, down 7,6% on the same quarter a year earlier. The company had 9 employees in that quarter. Labour taxes paid in the quarter: 19 460 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1440 € per month.
Management and owners
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (50%) is held by a private individual.
Data sources and freshness
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 03.06.2026. 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.