Seedrisaun OÜRegistered
Tax debt 41 954 € as of 30.09.2026.Source: Tax and Customs Board
Annual report for 2025 not filed.
Key figures
556 889 €+12,5%
Revenue 2024
+42,0%
Average annual growth 2019–2024
Ratios
2024−0,7%
Profit margin
−0,3%
EBITDA margin
11,3%
Equity ratio
1,1×
Current ratio
−13,8%
Return on equity
1192 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q4 2025 | — | — | 0 € |
| Q3 2025 | 89 199 € | — | 865 € |
| Q2 2025 | 117 193 € | 3 | 8703 € |
| Q1 2025 | 126 012 € | 3 | 3231 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
No dividends were distributed.
History
20240 €
20230 €
202239 267 €
20214999 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 40 703 | 54 636 | 93 879 | 105 567 | 143 638 | 229 907 |
| Total non-current assets | 25 357 | 18 124 | 63 680 | 52 987 | 63 955 | 22 473 |
| Total assets | 66 060 | 72 760 | 157 559 | 158 554 | 207 593 | 252 380 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 25 284 | 24 171 | 69 903 | 108 363 | 122 347 | 210 428 |
| Non-current liabilities | 17 878 | 14 602 | 27 086 | 22 114 | 52 852 | 13 475 |
| Total liabilities | 43 162 | 38 773 | 96 989 | 130 477 | 175 199 | 223 903 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 17 548 | 20 398 | 26 488 | 18 803 | 25 577 | 29 894 |
| Profit for the year | 2850 | 11 089 | 31 582 | 6774 | 4317 | −3917 |
| Total equity | 22 898 | 33 987 | 60 570 | 28 077 | 32 394 | 28 477 |
| Income statement | ||||||
| Sales revenue | 96 477 | 134 134 | 333 052 | 562 213 | 494 814 | 556 889 |
| Operating profit | 7044 | 13 929 | 34 740 | 17 635 | 8452 | −2256 |
| EBITDA | 14 591 | 21 162 | 44 860 | 28 326 | 18 748 | −1514 |
| Profit before income tax | 2850 | 11 089 | 32 832 | 16 416 | 4317 | −3917 |
| Profit for the reporting year | 2850 | 11 089 | 31 582 | 6774 | 4317 | −3917 |
| Labour costs | 5239 | 27 207 | 26 335 | 54 860 | 64 825 | 57 437 |
| Depreciation of non-current assets | 7547 | 7233 | 10 120 | 10 691 | 10 296 | 742 |
| Other indicators | ||||||
| Employees | 1 | 3 | 3 | 3 | 3 | 3 |
| Calculated dividend | — | 0 | 4999 | 39 267 | 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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