Širin OÜRegistered
Key figures
239 847 €+20,3%
Revenue 2025
+25,9%
Average annual growth 2019–2025
Ratios
2025−3,6%
Profit margin
−0,6%
EBITDA margin
96,4%
Equity ratio
19×
Current ratio
−27,9%
Return on equity
318 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 73 812 € | 10 | 1900 € |
| Q1 2026 | 37 916 € | 3 | 1330 € |
| Q4 2025 | 51 622 € | 3 | 2067 € |
| Q3 2025 | 110 018 € | 6 | 2822 € |
| Q2 2025 | 47 388 € | 9 | 2210 € |
| Q1 2025 | 27 957 € | 5 | 2069 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 2440 | 4248 | 11 114 | 5984 | 22 085 | 24 632 | 21 800 |
| Total non-current assets | 4263 | 3183 | 2103 | 11 127 | 273 | 16 607 | 10 211 |
| Total assets | 6703 | 7431 | 13 217 | 17 111 | 22 358 | 41 239 | 32 011 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 884 | 994 | 547 | 455 | 2069 | 1765 | 1146 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 884 | 994 | 547 | 455 | 2069 | 1765 | 1146 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 2181 | 3069 | 3687 | 9920 | 13 906 | 17 539 | 36 724 |
| Profit for the year | 888 | 618 | 6233 | 3986 | 3633 | 19 185 | −8609 |
| Reserves and other equity | 250 | 250 | 250 | 250 | 250 | 250 | 250 |
| Total equity | 5819 | 6437 | 12 670 | 16 656 | 20 289 | 39 474 | 30 865 |
| Income statement | |||||||
| Sales revenue | 60 195 | 91 886 | 109 109 | 147 726 | 173 474 | 199 313 | 239 847 |
| Operating profit | 888 | 618 | 6233 | 4505 | 4696 | 20 284 | −7858 |
| EBITDA | 1788 | 1698 | 7313 | 5585 | 5446 | 25 261 | −1462 |
| Profit before income tax | 888 | 618 | 6233 | 3986 | 3633 | 19 185 | −8609 |
| Profit for the reporting year | 888 | 618 | 6233 | 3986 | 3633 | 19 185 | −8609 |
| Labour costs | 13 745 | 14 883 | 16 460 | 24 021 | 36 018 | 36 193 | 35 369 |
| Depreciation of non-current assets | 900 | 1080 | 1080 | 1080 | 750 | 4977 | 6396 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 3 | 3 | 3 |
| Calculated dividend | — | 0 | 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.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Puu- ja köögivilja jaemüük
Same address