Sincotron OÜRegistered
Key figures
2 453 685 €+4,7%
Revenue 2025
+9,9%
Average annual growth 2019–2025
Ratios
20253,5%
Profit margin
6,6%
EBITDA margin
56,4%
Equity ratio
1,8×
Current ratio
10,2%
Return on equity
2652 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 069 625 € | 9 | 38 640 € |
| Q1 2026 | 1 016 023 € | 9 | 38 725 € |
| Q4 2025 | 1 466 602 € | 9 | 45 537 € |
| Q3 2025 | 602 691 € | 9 | 38 952 € |
| Q2 2025 | 445 287 € | 9 | 35 660 € |
| Q1 2025 | 1 948 803 € | 9 | 36 419 € |
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 | 927 829 | 651 296 | 597 617 | 827 691 | 706 190 | 1 433 087 | 1 143 570 |
| Total non-current assets | 669 177 | 733 343 | 614 021 | 571 441 | 488 370 | 418 981 | 346 585 |
| Total assets | 1 597 006 | 1 384 639 | 1 211 638 | 1 399 132 | 1 194 560 | 1 852 068 | 1 490 155 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 525 952 | 472 634 | 317 995 | 603 182 | 530 533 | 1 097 857 | 649 891 |
| Non-current liabilities | 411 622 | 225 112 | 183 348 | 12 088 | 0 | — | — |
| Total liabilities | 937 574 | 697 746 | 501 343 | 615 270 | 530 533 | 1 097 857 | 649 891 |
| Share capital | 2550 | 2550 | 2550 | 2550 | 2550 | 2550 | 2550 |
| Retained earnings of previous periods | 611 284 | 656 626 | 684 087 | 707 489 | 781 056 | 661 221 | 751 405 |
| Profit for the year | 45 342 | 27 461 | 23 402 | 73 567 | −119 835 | 90 184 | 86 053 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 659 432 | 686 893 | 710 295 | 783 862 | 664 027 | 754 211 | 840 264 |
| Income statement | |||||||
| Sales revenue | 1 391 905 | 1 273 268 | 1 238 487 | 2 990 661 | 1 675 883 | 2 344 642 | 2 453 685 |
| Operating profit | 58 108 | 46 514 | 42 857 | 116 901 | −113 834 | 106 599 | 89 146 |
| EBITDA | 169 324 | 165 954 | 162 179 | 210 847 | −30 763 | 178 995 | 161 542 |
| Profit before income tax | 45 342 | 27 461 | 23 402 | 73 567 | −119 835 | 90 184 | 86 053 |
| Profit for the reporting year | 45 342 | 27 461 | 23 402 | 73 567 | −119 835 | 90 184 | 86 053 |
| Labour costs | 235 701 | 259 696 | 291 885 | 285 135 | 261 285 | 337 115 | 366 918 |
| Depreciation of non-current assets | 111 216 | 119 440 | 119 322 | 93 946 | 83 071 | 72 396 | 72 396 |
| Other indicators | |||||||
| Employees | 9 | 9 | 8 | 8 | 8 | 8 | 8 |
| 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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