Seicom OÜRegistered
Key figures
12 629 164 €−0,6%
Revenue 2025
+8,6%
Average annual growth 2019–2025
Ratios
2025−4,1%
Profit margin
−1,6%
EBITDA margin
54,4%
Equity ratio
1,2×
Current ratio
−15,9%
Return on equity
2005 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 4 975 645 € | 76 | 239 859 € |
| Q1 2026 | 3 807 844 € | 79 | 252 662 € |
| Q4 2025 | 5 214 435 € | 81 | 280 491 € |
| Q3 2025 | 4 584 156 € | 83 | 274 478 € |
| Q2 2025 | 4 468 125 € | 87 | 254 992 € |
| Q1 2025 | 3 209 270 € | 86 | 271 940 € |
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 | 1 810 521 | 1 569 042 | 2 501 576 | 2 499 499 | 3 173 934 | 2 702 711 | 2 595 627 |
| Total non-current assets | 1 595 165 | 4 596 437 | 4 311 353 | 4 155 452 | 3 928 749 | 3 679 587 | 3 458 618 |
| Total assets | 3 405 686 | 6 165 479 | 6 812 929 | 6 654 951 | 7 102 683 | 6 382 298 | 6 054 245 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 246 063 | 1 792 915 | 2 273 602 | 2 019 686 | 2 345 325 | 1 765 297 | 2 111 116 |
| Non-current liabilities | 59 597 | 2 144 028 | 2 159 088 | 1 423 735 | 968 472 | 801 493 | 651 413 |
| Total liabilities | 1 305 660 | 3 936 943 | 4 432 690 | 3 443 421 | 3 313 797 | 2 566 790 | 2 762 529 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 2 013 080 | 2 081 939 | 2 210 449 | 2 622 152 | 3 193 443 | 3 770 799 | 3 797 422 |
| Profit for the year | 68 859 | 128 510 | 151 703 | 571 291 | 577 356 | 26 622 | −523 793 |
| Reserves and other equity | 15 531 | 15 531 | 15 531 | 15 531 | 15 531 | 15 531 | 15 531 |
| Total equity | 2 100 026 | 2 228 536 | 2 380 239 | 3 211 530 | 3 788 886 | 3 815 508 | 3 291 716 |
| Income statement | |||||||
| Sales revenue | 7 719 456 | 7 882 023 | 10 454 654 | 15 281 121 | 12 090 429 | 12 703 707 | 12 629 164 |
| Operating profit | 65 450 | 130 594 | 221 594 | 570 469 | 635 184 | 84 997 | −470 761 |
| EBITDA | 225 103 | 258 933 | 504 708 | 846 949 | 904 341 | 349 561 | −206 154 |
| Profit before income tax | 66 534 | 128 510 | 153 156 | 507 163 | 577 356 | 26 622 | −523 793 |
| Profit for the reporting year | 68 859 | 128 510 | 151 703 | 571 291 | 577 356 | 26 622 | −523 793 |
| Labour costs | 916 339 | 1 338 836 | 1 707 192 | 2 473 818 | 2 125 321 | 2 586 075 | 2 603 952 |
| Depreciation of non-current assets | 159 653 | 128 339 | 283 114 | 276 480 | 269 157 | 264 564 | 264 607 |
| Other indicators | |||||||
| Employees | 49 | 52 | 80 | 96 | 84 | 88 | 87 |
| 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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