SiRiS OÜ
RegisteredKey figures
Ratios
2025Summary: SiRiS OÜ
What kind of company is it?
SiRiS OÜ (registry code 12908816) is a private limited company (OÜ). The company was entered in the Commercial Register in 2015 and has been registered for 11 years. Registered location: Pärnu linn, Pärnu maakond. According to the latest annual report, the main activity is activities of advertising agencies (EMTAK 73111). The company is registered for VAT (VAT number EE101909288).
How is the company doing financially?
Revenue in financial year 2025 was 1 030 892 €, up 14,2% on the previous year (903 102 €). From 2019 to 2025, revenue grew by an average of 11,4% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 124 411 € (12,1% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 4 employees. Revenue per employee was 257 723 €. At the end of financial year 2025, total assets were 911 397 € and equity 473 295 € (51,9% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 214 647 €, down 26,5% on the same quarter a year earlier. The company had 4 employees in that quarter. Labour taxes paid in the quarter: 10 354 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1680 € per month.
Who runs the company and who owns it?
The management board has 2 members. According to the register, the company has 4 owners. The largest stake (30%) is held by a private individual.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 30.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 214 647 € | 4 | 10 354 € |
| Q2 2026 | 351 112 € | 4 | 10 354 € |
| Q1 2026 | 194 710 € | 4 | 7123 € |
| Q4 2025 | 240 930 € | 2 | 6141 € |
| Q3 2025 | 291 879 € | 4 | 5754 € |
| Q2 2025 | 342 137 € | 4 | 4550 € |
| Q1 2025 | 174 556 € | 4 | 5297 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Equity decreased by 94 900 € in ways other than from retained earnings — e.g. a share capital reduction, a payout from other reserves or a revaluation reserve adjustment. The open data does not show whether this was a payout to the owners.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 786 942 | 837 806 | 883 729 | 903 102 | 1 030 892 |
| Net profit | 110 948 | 113 424 | 102 841 | 118 125 | 124 411 |
| Retained earnings | 86 303 | 197 251 | 319 983 | 423 498 | 541 134 |
| Total assets | 822 990 | 879 330 | 885 141 | 897 132 | 911 397 |
| Total liabilities | 622 989 | 565 905 | 459 567 | 452 859 | 438 102 |
| Total equity | 200 001 | 313 425 | 425 574 | 444 273 | 473 295 |
| Employees | 6 | 7 | 4 | 4 | 4 |
| Average gross salary (monthly) | 1698 | 1203 | 924 | 1213 | 965 |
| Calculated dividend | 1910 | 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.
Risks and obligations1 note1 for information5 clear
Data from public registers, not a credit rating.
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State aid and grants
1 recordState aid and de minimis aid in total 9771 € (2020). Largest grantors: Eesti Töötukassa (9771 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 9771 € | 28.12.2020 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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