Osaühing Sirje Martinsoni HambalaborRegistered
Key figures
125 694 €+13,3%
Revenue 2025
−6,1%
Average annual change 2019–2025
Ratios
20250,8%
Profit margin
7,2%
EBITDA margin
69,6%
Equity ratio
1,5×
Current ratio
2,2%
Return on equity
1202 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 4 | 6972 € |
| Q1 2026 | — | 4 | 8988 € |
| Q4 2025 | — | 4 | 8680 € |
| Q3 2025 | — | 5 | 9096 € |
| Q2 2025 | — | 5 | 9204 € |
| Q1 2025 | — | 5 | 7198 € |
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 | 16 986 | 15 083 | 26 216 | 21 695 | 13 410 | 15 126 | 22 700 |
| Total non-current assets | 57 246 | 83 723 | 74 512 | 68 816 | 60 294 | 50 376 | 43 796 |
| Total assets | 74 232 | 98 806 | 100 728 | 90 511 | 73 704 | 65 502 | 66 496 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 30 749 | 9612 | 16 141 | 15 568 | 11 976 | 20 228 | 15 332 |
| Non-current liabilities | 22 596 | 38 777 | 21 134 | 15 741 | 10 556 | 0 | 4887 |
| Total liabilities | 53 345 | 48 389 | 37 275 | 31 309 | 22 532 | 20 228 | 20 219 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 17 532 | 18 075 | 47 606 | 60 641 | 56 390 | 48 360 | 42 462 |
| Profit for the year | 543 | 29 530 | 13 035 | −4251 | −8030 | −5898 | 1003 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 20 887 | 50 417 | 63 453 | 59 202 | 51 172 | 45 274 | 46 277 |
| Income statement | |||||||
| Sales revenue | 183 676 | 100 904 | 121 636 | 147 760 | 131 240 | 110 923 | 125 694 |
| Operating profit | 1139 | 30 141 | 13 855 | −3636 | −7240 | −5226 | 1359 |
| EBITDA | 6852 | 37 223 | 24 266 | 7099 | 3173 | 4692 | 9101 |
| Profit before income tax | 543 | 29 530 | 13 035 | −4251 | −8030 | −5898 | 1003 |
| Profit for the reporting year | 543 | 29 530 | 13 035 | −4251 | −8030 | −5898 | 1003 |
| Labour costs | 125 408 | 34 300 | 55 303 | 83 574 | 90 415 | 76 706 | 86 847 |
| Depreciation of non-current assets | 5713 | 7082 | 10 411 | 10 735 | 10 413 | 9918 | 7742 |
| Other indicators | |||||||
| Employees | 8 | 2 | 4 | 5 | 4 | 3 | 4 |
| 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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