Osaühing Siberi PuidutöökodaRegistered
Key figures
37 171 €−3,1%
Revenue 2025
−12,4%
Average annual change 2019–2025
Ratios
2025−65,7%
Profit margin
−49,7%
EBITDA margin
68,3%
Equity ratio
4,5×
Current ratio
−42,3%
Return on equity
1035 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 10 502 € | 4 | 5804 € |
| Q1 2026 | 1000 € | 4 | 2914 € |
| Q4 2025 | 23 460 € | 4 | 5371 € |
| Q3 2025 | 10 479 € | 4 | 3282 € |
| Q2 2025 | 1879 € | 4 | 4249 € |
| Q1 2025 | 1684 € | 4 | 3822 € |
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 | 14 378 | 12 078 | 23 050 | 9357 | 26 002 | 55 811 | 39 784 |
| Total non-current assets | 65 662 | 63 652 | 74 373 | 65 956 | 57 539 | 50 728 | 44 802 |
| Total assets | 80 040 | 75 730 | 97 423 | 75 313 | 83 541 | 106 539 | 84 586 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 4874 | 12 034 | 11 958 | 6298 | 7072 | 6151 | 8801 |
| Non-current liabilities | 4417 | 1789 | 22 462 | 28 028 | 8428 | 18 200 | 18 008 |
| Total liabilities | 9291 | 13 823 | 34 420 | 34 326 | 15 500 | 24 351 | 26 809 |
| Share capital | 2876 | 2876 | 2876 | 2876 | 2876 | 2876 | 2876 |
| Retained earnings of previous periods | 44 986 | 64 930 | 56 088 | 57 184 | 35 168 | 62 222 | 76 369 |
| Profit for the year | 19 944 | −8842 | 1096 | −22 016 | 27 054 | 14 147 | −24 411 |
| Reserves and other equity | 2943 | 2943 | 2943 | 2943 | 2943 | 2943 | 2943 |
| Total equity | 70 749 | 61 907 | 63 003 | 40 987 | 68 041 | 82 188 | 57 777 |
| Income statement | |||||||
| Sales revenue | 82 479 | 32 000 | 55 757 | 46 730 | 151 669 | 38 361 | 37 171 |
| Operating profit | 19 950 | −8836 | 1102 | −22 010 | 27 603 | 14 153 | −24 396 |
| EBITDA | 24 907 | −830 | 8000 | −13 593 | 36 020 | 20 964 | −18 470 |
| Profit before income tax | 19 944 | −8842 | 1096 | −22 016 | 27 054 | 14 147 | −24 411 |
| Profit for the reporting year | 19 944 | −8842 | 1096 | −22 016 | 27 054 | 14 147 | −24 411 |
| Labour costs | 32 466 | 27 708 | 34 983 | 46 449 | 46 107 | 44 372 | 49 522 |
| Depreciation of non-current assets | 4957 | 8006 | 6898 | 8417 | 8417 | 6811 | 5926 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 4 | 4 | 4 | 3 |
| 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.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.