Sissy Calculations OÜRegistered
Annual report for 2025 not filed.
Key figures
1 304 917 €−18,8%
Revenue 2025
+3,2%
Average annual growth 2019–2025
Ratios
2024−3,9%
Profit margin
1,2%
EBITDA margin
43,2%
Equity ratio
0,4×
Current ratio
−20,9%
Return on equity
1048 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 295 646 € | 6 | 8843 € |
| Q1 2026 | 270 295 € | 5 | 11 615 € |
| Q4 2025 | 282 456 € | 11 | 6994 € |
| Q3 2025 | 454 731 € | 3 | 11 763 € |
| Q2 2025 | 399 624 € | 7 | 10 210 € |
| Q1 2025 | 514 460 € | 6 | 6859 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 62 045 | 35 381 | 76 054 | 99 889 | 78 942 | 121 225 |
| Total non-current assets | 661 678 | 586 441 | 554 540 | 503 609 | 445 946 | 565 339 |
| Total assets | 723 723 | 621 822 | 630 594 | 603 498 | 524 888 | 686 564 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 187 362 | 93 269 | 104 474 | 158 942 | 127 075 | 274 883 |
| Non-current liabilities | 100 285 | 54 796 | 49 921 | 22 251 | 38 995 | 114 922 |
| Total liabilities | 287 647 | 148 065 | 154 395 | 181 193 | 166 070 | 389 805 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 629 200 | 433 576 | 471 257 | 473 724 | 419 804 | 356 343 |
| Profit for the year | −195 624 | 37 681 | 2442 | −53 919 | −63 486 | −62 084 |
| Total equity | 436 076 | 473 757 | 476 199 | 422 305 | 358 818 | 296 759 |
| Income statement | ||||||
| Sales revenue | 1 082 492 | 411 143 | 756 213 | 1 185 568 | 1 059 669 | 1 607 487 |
| Operating profit | −192 965 | 42 015 | 6004 | −50 891 | −59 673 | −45 069 |
| EBITDA | −134 515 | 103 347 | 65 512 | 13 039 | −2009 | 19 222 |
| Profit before income tax | −195 624 | 37 681 | 2442 | −53 919 | −63 486 | −62 084 |
| Profit for the reporting year | −195 624 | 37 681 | 2442 | −53 919 | −63 486 | −62 084 |
| Labour costs | 143 671 | 67 916 | 62 452 | 107 642 | 126 003 | 94 193 |
| Depreciation of non-current assets | 58 450 | 61 332 | 59 508 | 63 930 | 57 664 | 64 291 |
| Other indicators | ||||||
| Employees | 7 | 4 | 4 | 4 | 5 | 4 |
| Calculated dividend | — | 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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