Siim Land OÜRegistered
Key figures
287 655 €−51,3%
Revenue 2025
+35,0%
Average annual growth 2019–2025
Ratios
202515,6%
Profit margin
18,8%
EBITDA margin
93,5%
Equity ratio
13×
Current ratio
6,0%
Return on equity
1544 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 10 863 € | 3 | 7036 € |
| Q1 2026 | 53 405 € | 3 | 10 110 € |
| Q4 2025 | 56 831 € | 4 | 13 516 € |
| Q3 2025 | 71 433 € | 4 | 13 672 € |
| Q2 2025 | 77 978 € | 4 | 13 371 € |
| Q1 2025 | 53 164 € | 4 | 13 469 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 28 822 € (4% of distributable profit).
History
202528 822 €
2024134 900 €
202375 974 €
202297 499 €
20210 €
20200 €
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 | 42 280 | 116 917 | 278 990 | 497 211 | 682 020 | 631 384 | 690 924 |
| Total non-current assets | — | — | 30 000 | 52 572 | 116 812 | 114 732 | 113 132 |
| Total assets | 42 280 | 116 917 | 308 990 | 549 783 | 798 832 | 746 116 | 804 056 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | — | 0 | 3038 | 14 227 | 19 042 | 10 717 | 52 653 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | — | 0 | 3038 | 14 227 | 19 042 | 10 717 | 52 653 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 0 | 53 542 | 116 917 | 205 953 | 457 082 | 642 390 | 704 077 |
| Profit for the year | 42 280 | 63 375 | 189 035 | 327 103 | 320 208 | 90 509 | 44 826 |
| Reserves and other equity | −2500 | −2500 | −2500 | — | — | — | — |
| Total equity | 42 280 | 116 917 | 305 952 | 535 556 | 779 790 | 735 399 | 751 403 |
| Income statement | |||||||
| Sales revenue | 47 469 | 90 425 | 240 211 | 567 656 | 724 843 | 591 169 | 287 655 |
| Operating profit | 42 280 | 63 367 | 189 023 | 352 646 | 336 665 | 123 396 | 52 573 |
| EBITDA | — | — | — | 353 507 | 338 425 | 125 476 | 54 172 |
| Profit before income tax | 42 280 | 63 375 | 189 035 | 352 103 | 336 683 | 123 408 | 52 582 |
| Profit for the reporting year | 42 280 | 63 375 | 189 035 | 327 103 | 320 208 | 90 509 | 44 826 |
| Labour costs | 0 | 8407 | 16 891 | 68 786 | 179 207 | 143 427 | 103 817 |
| Depreciation of non-current assets | — | — | — | 861 | 1760 | 2080 | 1599 |
| Other indicators | |||||||
| Employees | 0 | 1 | 1 | 3 | 6 | 4 | 4 |
| Calculated dividend | — | 0 | 0 | 97 499 | 75 974 | 134 900 | 28 822 |
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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