OSAÜHING SIVESTOLRegistered
Key figures
35 774 €−65,6%
Revenue 2025
−17,6%
Average annual change 2019–2025
Ratios
2025−11,9%
Profit margin
−7,0%
EBITDA margin
98,8%
Equity ratio
80×
Current ratio
−1,3%
Return on equity
755 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 906 € | 2 | 1915 € |
| Q1 2026 | −2481 € | 2 | 1915 € |
| Q4 2025 | 12 674 € | 2 | 1915 € |
| Q3 2025 | 18 306 € | 2 | 1915 € |
| Q2 2025 | 2542 € | 2 | 1915 € |
| Q1 2025 | 69 570 € | 2 | 1892 € |
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 | 236 555 | 293 604 | 307 395 | 288 361 | 311 874 | 344 053 | 332 107 |
| Total non-current assets | 5073 | 8047 | 4647 | 23 288 | 17 444 | 13 599 | 9949 |
| Total assets | 241 628 | 301 651 | 312 042 | 311 649 | 329 318 | 357 652 | 342 056 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 9023 | 11 871 | 6744 | 6619 | 3154 | 15 496 | 4156 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 9023 | 11 871 | 6744 | 6619 | 3154 | 15 496 | 4156 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 197 769 | 229 793 | 286 968 | 302 486 | 302 218 | 323 352 | 339 344 |
| Profit for the year | 32 024 | 57 175 | 15 518 | −268 | 21 134 | 15 992 | −4256 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 232 605 | 289 780 | 305 298 | 305 030 | 326 164 | 342 156 | 337 900 |
| Income statement | |||||||
| Sales revenue | 114 020 | 164 380 | 92 301 | 74 554 | 140 562 | 103 927 | 35 774 |
| Operating profit | 32 002 | 57 151 | 15 490 | −286 | 18 285 | 10 493 | −6143 |
| EBITDA | 35 561 | 60 177 | 18 890 | 5480 | 24 129 | 14 338 | −2493 |
| Profit before income tax | 32 024 | 57 175 | 15 518 | −268 | 21 134 | 15 992 | −4256 |
| Profit for the reporting year | 32 024 | 57 175 | 15 518 | −268 | 21 134 | 15 992 | −4256 |
| Labour costs | 21 261 | 21 552 | 21 368 | 20 952 | 17 952 | 18 240 | 18 240 |
| Depreciation of non-current assets | 3559 | 3026 | 3400 | 5766 | 5844 | 3845 | 3650 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 3 | 1 | 1 | 1 |
| 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.
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