OÜ SIRJE STIILRegistered
Key figures
831 142 €+12,8%
Revenue 2025
+9,3%
Average annual growth 2019–2025
Ratios
20251,8%
Profit margin
3,1%
EBITDA margin
51,8%
Equity ratio
1,9×
Current ratio
5,5%
Return on equity
656 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 481 364 € | 10 | 7835 € |
| Q1 2026 | 74 242 € | 6 | 11 217 € |
| Q4 2025 | 287 248 € | 6 | 11 112 € |
| Q3 2025 | 275 812 € | 10 | 13 383 € |
| Q2 2025 | 614 500 € | 11 | 9787 € |
| Q1 2025 | 40 977 € | 8 | 9614 € |
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 | 126 166 | 166 375 | 206 003 | 225 602 | 229 748 | 273 853 | 334 724 |
| Total non-current assets | 85 486 | 69 167 | 75 345 | 74 616 | 142 697 | 143 393 | 181 134 |
| Total assets | 211 652 | 235 542 | 281 348 | 300 218 | 372 445 | 417 246 | 515 858 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 113 143 | 118 366 | 64 536 | 73 158 | 141 946 | 164 680 | 172 723 |
| Non-current liabilities | 36 418 | 14 486 | 2926 | 0 | — | — | 75 930 |
| Total liabilities | 149 561 | 132 852 | 67 462 | 73 158 | 141 946 | 164 680 | 248 653 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 46 843 | 58 640 | 99 239 | 210 435 | 223 609 | 227 049 | 249 115 |
| Profit for the year | 11 797 | 40 599 | 111 196 | 13 174 | 3439 | 22 066 | 14 639 |
| Reserves and other equity | 895 | 895 | 895 | 895 | 895 | 895 | 895 |
| Total equity | 62 091 | 102 690 | 213 886 | 227 060 | 230 499 | 252 566 | 267 205 |
| Income statement | |||||||
| Sales revenue | 486 753 | 741 363 | 878 285 | 762 094 | 821 107 | 737 103 | 831 142 |
| Operating profit | 14 428 | 43 754 | 115 020 | 13 446 | 5764 | 23 945 | 19 108 |
| EBITDA | 23 000 | 51 171 | 119 741 | 17 035 | 9889 | 28 184 | 25 947 |
| Profit before income tax | 11 797 | 40 599 | 113 696 | 13 174 | 5207 | 22 066 | 14 639 |
| Profit for the reporting year | 11 797 | 40 599 | 111 196 | 13 174 | 3439 | 22 066 | 14 639 |
| Labour costs | 57 413 | 56 998 | 75 069 | 138 743 | 150 011 | 121 217 | 123 613 |
| Depreciation of non-current assets | 8572 | 7417 | 4721 | 3589 | 4125 | 4239 | 6839 |
| Other indicators | |||||||
| Employees | 5 | 4 | 8 | 9 | 9 | 8 | 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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