osaühing SisterRegistered
Key figures
455 936 €−16,3%
Revenue 2025
−15,1%
Average annual change 2019–2025
Ratios
2025−25,3%
Profit margin
−24,1%
EBITDA margin
64,5%
Equity ratio
2,8×
Current ratio
−25,3%
Return on equity
2638 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 200 693 € | 5 | 21 341 € |
| Q1 2026 | 131 165 € | 7 | 18 452 € |
| Q4 2025 | 169 358 € | 7 | 19 923 € |
| Q3 2025 | 165 823 € | 7 | 19 806 € |
| Q2 2025 | 148 810 € | 7 | 19 460 € |
| Q1 2025 | 130 314 € | 7 | 21 038 € |
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 | 1 184 797 | 1 289 026 | 1 362 774 | 1 165 623 | 957 642 | 791 048 | 698 335 |
| Total non-current assets | 575 538 | 350 900 | 229 523 | 113 138 | 21 343 | 15 499 | 9764 |
| Total assets | 1 760 335 | 1 639 926 | 1 592 297 | 1 278 761 | 978 985 | 806 547 | 708 099 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 156 194 | 172 931 | 327 950 | 261 647 | 210 297 | 234 761 | 251 615 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 156 194 | 172 931 | 327 950 | 261 647 | 210 297 | 234 761 | 251 615 |
| Share capital | 3215 | 3215 | 3215 | 3215 | 3215 | 3215 | 3215 |
| Retained earnings of previous periods | 1 181 590 | 1 600 605 | 1 463 459 | 1 260 811 | 1 013 578 | 765 152 | 568 250 |
| Profit for the year | 419 015 | −137 146 | −202 648 | −247 233 | −248 426 | −196 902 | −115 302 |
| Reserves and other equity | 321 | 321 | 321 | 321 | 321 | 321 | 321 |
| Total equity | 1 604 141 | 1 466 995 | 1 264 347 | 1 017 114 | 768 688 | 571 786 | 456 484 |
| Income statement | |||||||
| Sales revenue | 1 217 607 | 1 127 630 | 1 104 311 | 746 979 | 648 563 | 544 657 | 455 936 |
| Operating profit | 425 649 | −139 603 | −203 993 | −293 659 | −248 997 | −197 358 | −115 406 |
| EBITDA | 467 529 | −128 867 | −195 932 | −285 291 | −241 848 | −191 514 | −109 965 |
| Profit before income tax | 419 015 | −137 146 | −202 648 | −247 233 | −248 426 | −196 902 | −115 302 |
| Profit for the reporting year | 419 015 | −137 146 | −202 648 | −247 233 | −248 426 | −196 902 | −115 302 |
| Labour costs | 212 525 | 217 359 | 183 440 | 185 369 | 199 966 | 204 818 | 185 968 |
| Depreciation of non-current assets | 41 880 | 10 736 | 8061 | 8368 | 7149 | 5844 | 5441 |
| Other indicators | |||||||
| Employees | 12 | 9 | 7 | 6 | 7 | 7 | 7 |
| 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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