osaühing SinusoidRegistered
Key figures
288 183 €+71,7%
Revenue 2025
+7,3%
Average annual growth 2019–2025
Ratios
202520,1%
Profit margin
24,5%
EBITDA margin
94,1%
Equity ratio
11×
Current ratio
60,7%
Return on equity
1281 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 43 878 € | — | 1758 € |
| Q1 2026 | 60 843 € | — | 1912 € |
| Q4 2025 | 42 116 € | — | 2220 € |
| Q3 2025 | 97 378 € | — | 2183 € |
| Q2 2025 | 115 059 € | — | 2164 € |
| Q1 2025 | 42 017 € | — | 2393 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
202476 006 €
202320 643 €
202217 296 €
20215177 €
20205058 €
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 | 77 857 | 116 907 | 94 769 | 78 980 | 93 088 | 28 057 | 68 013 |
| Total non-current assets | 56 227 | 34 128 | 33 094 | 23 987 | 17 542 | 31 146 | 33 623 |
| Total assets | 134 084 | 151 035 | 127 863 | 102 967 | 110 630 | 59 203 | 101 636 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 14 291 | 31 087 | 5548 | 2678 | 11 927 | 21 621 | 6009 |
| Non-current liabilities | 0 | 0 | 0 | — | — | — | — |
| Total liabilities | 14 291 | 31 087 | 5548 | 2678 | 11 927 | 21 621 | 6009 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 114 183 | 111 923 | 111 959 | 102 207 | 76 834 | 19 885 | 34 771 |
| Profit for the year | 2798 | 5213 | 7544 | −4730 | 19 057 | 14 885 | 58 044 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 119 793 | 119 948 | 122 315 | 100 289 | 98 703 | 37 582 | 95 627 |
| Income statement | |||||||
| Sales revenue | 189 251 | 127 926 | 143 376 | 163 686 | 263 784 | 167 831 | 288 183 |
| Operating profit | 2798 | 6532 | 8717 | −968 | 23 434 | 32 211 | 57 730 |
| EBITDA | 18 423 | 19 807 | 21 282 | 13 116 | 36 193 | 40 724 | 70 670 |
| Profit before income tax | 2798 | 6405 | 8618 | −776 | 23 418 | 32 638 | 58 044 |
| Profit for the reporting year | 2798 | 5213 | 7544 | −4730 | 19 057 | 14 885 | 58 044 |
| Labour costs | 16 335 | 20 357 | 20 357 | 20 357 | 20 357 | 20 357 | 20 575 |
| Depreciation of non-current assets | 15 625 | 13 275 | 12 565 | 14 084 | 12 759 | 8513 | 12 940 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 5058 | 5177 | 17 296 | 20 643 | 76 006 | 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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