SI Castings OÜRegistered
Key figures
2725 €−13,2%
Revenue 2025
−28,9%
Average annual change 2019–2025
Ratios
20255,5%
Profit margin
78,8%
Equity ratio
4,7×
Current ratio
5,4%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 750 € | — | 0 € |
| Q1 2026 | 735 € | — | 0 € |
| Q4 2025 | 625 € | — | 0 € |
| Q3 2025 | 680 € | — | 0 € |
| Q2 2025 | 675 € | — | 0 € |
| Q1 2025 | 740 € | — | 0 € |
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 | 9672 | 9776 | 9383 | 7929 | 3372 | 3315 | 3495 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 9672 | 9776 | 9383 | 7929 | 3372 | 3315 | 3495 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 6516 | 7033 | 6751 | 5313 | 770 | 711 | 741 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 6516 | 7033 | 6751 | 5313 | 770 | 711 | 741 |
| Share capital | 2600 | 2600 | 2600 | 2600 | 2600 | 2600 | 2600 |
| Retained earnings of previous periods | −121 | 421 | 9 | 0 | 0 | 0 | 0 |
| Profit for the year | 421 | −412 | −111 | −16 | −14 | 2 | 150 |
| Reserves and other equity | 256 | 134 | 134 | 32 | 16 | 2 | 4 |
| Total equity | 3156 | 2743 | 2632 | 2616 | 2602 | 2604 | 2754 |
| Income statement | |||||||
| Sales revenue | 21 126 | 7568 | 8235 | 7305 | 3385 | 3140 | 2725 |
| Operating profit | −10 379 | −5912 | −111 | −16 | −1792 | 2 | 150 |
| EBITDA | −10 379 | — | — | — | — | — | — |
| Profit before income tax | 421 | −412 | −111 | −16 | −14 | 2 | 150 |
| Profit for the reporting year | 421 | −412 | −111 | −16 | −14 | 2 | 150 |
| Labour costs | 29 753 | 13 007 | 7879 | 6419 | 2394 | 0 | 0 |
| Depreciation of non-current assets | 0 | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 3 | 2 | 1 | 1 | 1 | 0 | 0 |
| 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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