SIRLEP OÜRegistered
Key figures
54 602 €+25,3%
Revenue 2025
+5,2%
Average annual growth 2019–2025
Ratios
202521,7%
Profit margin
27,3%
EBITDA margin
91,2%
Equity ratio
9,5×
Current ratio
28,9%
Return on equity
881 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 14 795 € | 1 | 1179 € |
| Q1 2026 | 16 944 € | 1 | 1122 € |
| Q4 2025 | 12 133 € | 1 | 1126 € |
| Q3 2025 | 13 837 € | 1 | 1126 € |
| Q2 2025 | 12 661 € | 1 | 1126 € |
| Q1 2025 | 11 933 € | 1 | 1273 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 7000 € (21% of distributable profit).
History
20257000 €
202418 185 €
202316 752 €
202211 641 €
202114 163 €
20207424 €
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 | 31 877 | 41 749 | 46 216 | 47 020 | 45 317 | 43 837 | 38 027 |
| Total non-current assets | — | 1020 | 1740 | 2811 | 3292 | 3332 | 7065 |
| Total assets | 31 877 | 42 769 | 47 956 | 49 831 | 48 609 | 47 169 | 45 092 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1872 | 2013 | 2503 | 2458 | 3730 | 10 928 | 3983 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 1872 | 2013 | 2503 | 2458 | 3730 | 10 928 | 3983 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 14 739 | 19 769 | 23 781 | 31 000 | 27 809 | 23 882 | 26 429 |
| Profit for the year | 12 454 | 18 175 | 18 860 | 13 561 | 14 258 | 9547 | 11 868 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 30 005 | 40 756 | 45 453 | 47 373 | 44 879 | 36 241 | 41 109 |
| Income statement | |||||||
| Sales revenue | 40 273 | 44 725 | 48 475 | 46 487 | 46 916 | 43 593 | 54 602 |
| Operating profit | 14 764 | 19 499 | 21 653 | 15 545 | 17 479 | 12 122 | 13 141 |
| EBITDA | — | 19 679 | 21 961 | 16 359 | 18 768 | 13 959 | 14 908 |
| Profit before income tax | 14 768 | 19 502 | 21 656 | 15 548 | 17 480 | 12 856 | 13 842 |
| Profit for the reporting year | 12 454 | 18 175 | 18 860 | 13 561 | 14 258 | 9547 | 11 868 |
| Labour costs | 11 239 | 11 921 | 12 042 | 12 845 | 13 019 | 13 393 | 14 244 |
| Depreciation of non-current assets | — | 180 | 308 | 814 | 1289 | 1837 | 1767 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 7424 | 14 163 | 11 641 | 16 752 | 18 185 | 7000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Accounting and tax consultancy