Sirmik OÜRegistered
Key figures
68 570 €+1798,9%
Revenue 2025
−7,1%
Average annual change 2019–2025
Ratios
202530,3%
Profit margin
30,3%
EBITDA margin
76,8%
Equity ratio
4,3×
Current ratio
100,1%
Return on equity
1644 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 36 125 € | 1 | 2521 € |
| Q1 2026 | 13 063 € | 1 | 2737 € |
| Q4 2025 | 30 000 € | 1 | 2181 € |
| Q3 2025 | 28 095 € | 1 | 205 € |
| Q2 2025 | 10 353 € | — | 205 € |
| Q1 2025 | 383 € | — | 204 € |
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 €
20245000 €
20232999 €
202211 689 €
202137 580 €
202010 999 €
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 | 37 316 | 78 775 | 12 505 | 21 074 | 38 521 | 734 | 27 017 |
| Total non-current assets | 158 013 | 14 196 | 8886 | 3575 | 0 | 0 | 0 |
| Total assets | 195 329 | 92 971 | 21 391 | 24 649 | 38 521 | 734 | 27 017 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 29 671 | 14 949 | 7202 | 2643 | 9060 | 565 | 6256 |
| Non-current liabilities | 80 178 | 0 | 0 | 0 | 0 | 200 | 0 |
| Total liabilities | 109 849 | 14 949 | 7202 | 2643 | 9060 | 765 | 6256 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 37 523 | 71 981 | 37 942 | 0 | 16 507 | 21 961 | −2531 |
| Profit for the year | 45 457 | 3541 | −26 253 | 19 506 | 10 454 | −24 492 | 20 792 |
| Total equity | 85 480 | 78 022 | 14 189 | 22 006 | 29 461 | −31 | 20 761 |
| Income statement | |||||||
| Sales revenue | 106 401 | 69 971 | 58 690 | 92 705 | 105 050 | 3611 | 68 570 |
| Operating profit | 50 695 | 15 420 | 111 | 21 426 | 10 877 | −23 889 | 20 791 |
| EBITDA | 55 695 | 20 498 | 5421 | 26 736 | 14 453 | −23 889 | 20 791 |
| Profit before income tax | 47 905 | 5390 | −18 079 | 21 439 | 10 942 | −23 678 | 20 792 |
| Profit for the reporting year | 45 457 | 3541 | −26 253 | 19 506 | 10 454 | −24 492 | 20 792 |
| Labour costs | 36 966 | 40 351 | 31 226 | 26 257 | 30 081 | 11 206 | 8429 |
| Depreciation of non-current assets | 5000 | 5078 | 5310 | 5310 | 3576 | 0 | 0 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 1 | 1 | 0 | 0 |
| Calculated dividend | — | 10 999 | 37 580 | 11 689 | 2999 | 5000 | 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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