SigmaSystems OÜRegistered
Key figures
2 625 231 €+104,7%
Revenue 2025
+10,6%
Average annual growth 2019–2025
Ratios
20254,5%
Profit margin
5,2%
EBITDA margin
43,9%
Equity ratio
1,2×
Current ratio
21,6%
Return on equity
2204 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 474 293 € | 7 | 24 544 € |
| Q1 2026 | 795 000 € | 7 | 25 299 € |
| Q4 2025 | 1 055 021 € | 7 | 27 326 € |
| Q3 2025 | 1 485 306 € | 7 | 25 726 € |
| Q2 2025 | 656 037 € | 7 | 21 747 € |
| Q1 2025 | 405 785 € | 6 | 21 529 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 44 989 € (10% of distributable profit).
History
202544 989 €
202430 000 €
202336 000 €
20220 €
202130 623 €
20200 €
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 | 330 205 | 979 991 | 275 643 | 1 003 653 | 520 323 | 552 695 | 863 162 |
| Total non-current assets | 104 545 | 101 941 | 251 857 | 255 661 | 274 621 | 316 590 | 374 045 |
| Total assets | 434 750 | 1 081 932 | 527 500 | 1 259 314 | 794 944 | 869 285 | 1 237 207 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 288 808 | 819 745 | 259 622 | 932 834 | 366 623 | 398 272 | 691 306 |
| Non-current liabilities | — | — | — | — | — | — | 2822 |
| Total liabilities | 288 808 | 819 745 | 259 622 | 932 834 | 366 623 | 398 272 | 694 128 |
| Share capital | 2520 | 2520 | 2520 | 2520 | 2520 | 2520 | 2520 |
| Retained earnings of previous periods | 88 815 | 143 422 | 229 044 | 265 686 | 287 960 | 395 801 | 423 504 |
| Profit for the year | 54 607 | 116 245 | 36 314 | 58 274 | 137 841 | 72 692 | 117 055 |
| Total equity | 145 942 | 262 187 | 267 878 | 326 480 | 428 321 | 471 013 | 543 079 |
| Income statement | |||||||
| Sales revenue | 1 437 183 | 3 714 732 | 1 601 377 | 2 037 468 | 2 862 870 | 1 282 176 | 2 625 231 |
| Operating profit | 54 563 | 116 493 | 43 812 | 58 262 | 138 460 | 64 823 | 120 456 |
| EBITDA | 57 137 | 119 097 | 47 035 | 66 413 | 148 928 | 77 955 | 135 865 |
| Profit before income tax | 54 607 | 116 245 | 43 814 | 58 274 | 144 469 | 75 792 | 127 547 |
| Profit for the reporting year | 54 607 | 116 245 | 36 314 | 58 274 | 137 841 | 72 692 | 117 055 |
| Labour costs | 40 522 | 39 622 | 46 401 | 90 253 | 179 445 | 192 123 | 234 945 |
| Depreciation of non-current assets | 2574 | 2604 | 3223 | 8151 | 10 468 | 13 132 | 15 409 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 4 | 6 | 6 | 8 |
| Calculated dividend | — | 0 | 30 623 | 0 | 36 000 | 30 000 | 44 989 |
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.
Related companies
Same activity — Electrical installation