Simus KV OÜRegistered
Tax debt 2997 € as of 30.09.2026 (incl. 1348 € in a payment schedule).Source: Tax and Customs Board
Key figures
101 668 €+762,8%
Revenue 2025
+21,7%
Average annual growth 2019–2025
Ratios
202517,1%
Profit margin
20,8%
EBITDA margin
4,2%
Equity ratio
1,0×
Current ratio
677,0%
Return on equity
1066 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 12 000 € | — | 234 € |
| Q1 2026 | 24 668 € | — | 2288 € |
| Q4 2025 | 10 250 € | 1 | 1910 € |
| Q3 2025 | 15 000 € | 1 | 2865 € |
| Q2 2025 | 39 500 € | 1 | 2865 € |
| Q1 2025 | 28 847 € | 1 | 2670 € |
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.
Equity decreased by 17 400 € 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.
History
dividend other equity decrease
20250 €+17 400 € other
20240 €
20230 €
20220 €
20210 €
20200 €+1300 € other
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 | 6889 | 21 260 | 27 392 | 29 753 | 57 430 | 61 502 | 60 541 |
| Total non-current assets | — | 2240 | 14 377 | 1120 | 1527 | 770 | 573 |
| Total assets | 6889 | 23 500 | 41 769 | 30 873 | 58 957 | 62 272 | 61 114 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 6870 | 23 284 | 41 422 | 30 193 | 58 121 | 59 717 | 58 541 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 6870 | 23 284 | 41 422 | 30 193 | 58 121 | 59 717 | 58 541 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | −1207 | −11 281 | −9785 | −27 653 | −59 820 | −74 164 | −102 445 |
| Profit for the year | −10 075 | 1497 | −17 868 | −32 167 | −14 344 | −28 281 | 17 418 |
| Reserves and other equity | 8801 | 7500 | 25 500 | 58 000 | 72 500 | 102 500 | 85 100 |
| Total equity | 19 | 216 | 347 | 680 | 836 | 2555 | 2573 |
| Income statement | |||||||
| Sales revenue | 31 250 | 37 810 | 39 702 | 22 678 | 28 833 | 11 784 | 101 668 |
| Operating profit | −10 075 | 1497 | −17 868 | −19 470 | −13 248 | −27 035 | 20 990 |
| EBITDA | — | — | — | −18 910 | −12 672 | −26 279 | 21 187 |
| Profit before income tax | −10 075 | 1497 | −17 868 | −32 167 | −14 344 | −28 281 | 17 418 |
| Profit for the reporting year | −10 075 | 1497 | −17 868 | −32 167 | −14 344 | −28 281 | 17 418 |
| Labour costs | 23 375 | 28 747 | 38 727 | 34 510 | 30 602 | 31 641 | 34 229 |
| Depreciation of non-current assets | — | — | — | 560 | 576 | 756 | 197 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 1 | 1 | 2 | 2 |
| 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.
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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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