OÜ SIGARI MAJARegistered
Key figures
13 120 768 €+31,2%
Revenue 2025
+23,5%
Average annual growth 2019–2025
Ratios
20253,6%
Profit margin
4,4%
EBITDA margin
46,4%
Equity ratio
1,8×
Current ratio
16,7%
Return on equity
2294 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 4 487 489 € | 31 | 113 577 € |
| Q1 2026 | 4 081 454 € | 31 | 131 322 € |
| Q4 2025 | 4 066 141 € | 32 | 126 623 € |
| Q3 2025 | 4 447 260 € | 31 | 108 136 € |
| Q2 2025 | 3 535 821 € | 31 | 102 797 € |
| Q1 2025 | 3 372 081 € | 30 | 96 985 € |
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 199 999 € (8% of distributable profit).
History
2025199 999 €
2024205 232 €
2023200 000 €
2022108 019 €
202194 387 €
202093 289 €
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 | 2 825 859 | 3 451 268 | 3 161 419 | 3 515 108 | 4 107 608 | 4 502 755 | 6 072 036 |
| Total non-current assets | 52 420 | 49 213 | 91 234 | 118 428 | 93 996 | 80 661 | 66 202 |
| Total assets | 2 878 279 | 3 500 481 | 3 252 653 | 3 633 536 | 4 201 604 | 4 583 416 | 6 138 238 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 020 932 | 1 570 815 | 1 158 343 | 1 274 223 | 1 827 751 | 1 981 106 | 3 288 989 |
| Non-current liabilities | — | — | 43 674 | 59 149 | 44 648 | 28 571 | 0 |
| Total liabilities | 1 020 932 | 1 570 815 | 1 202 017 | 1 333 372 | 1 872 399 | 2 009 677 | 3 288 989 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 1 822 611 | 1 761 246 | 1 832 467 | 1 939 805 | 2 097 352 | 2 121 161 | 2 370 928 |
| Profit for the year | 31 924 | 165 608 | 215 357 | 357 547 | 229 041 | 449 766 | 475 509 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 1 857 347 | 1 929 666 | 2 050 636 | 2 300 164 | 2 329 205 | 2 573 739 | 2 849 249 |
| Income statement | |||||||
| Sales revenue | 3 701 071 | 4 675 962 | 5 242 558 | 6 701 437 | 7 647 540 | 9 999 506 | 13 120 768 |
| Operating profit | 28 848 | 188 228 | 236 028 | 384 392 | 267 648 | 513 851 | 537 686 |
| EBITDA | 37 453 | 199 506 | 247 637 | 419 905 | 305 875 | 549 699 | 576 256 |
| Profit before income tax | 29 850 | 184 009 | 232 392 | 382 547 | 264 906 | 505 707 | 531 919 |
| Profit for the reporting year | 31 924 | 165 608 | 215 357 | 357 547 | 229 041 | 449 766 | 475 509 |
| Labour costs | 488 585 | 555 997 | 581 481 | 679 051 | 837 532 | 912 682 | 1 074 284 |
| Depreciation of non-current assets | 8605 | 11 278 | 11 609 | 35 513 | 38 227 | 35 848 | 38 570 |
| Other indicators | |||||||
| Employees | 23 | 26 | 26 | 27 | 29 | 29 | 32 |
| Calculated dividend | — | 93 289 | 94 387 | 108 019 | 200 000 | 205 232 | 199 999 |
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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