SimSimHolding OÜRegistered
Key figures
633 826 €+92,6%
Revenue 2025
+124,2%
Average annual growth 2020–2025
Ratios
2025−2,9%
Profit margin
−0,7%
EBITDA margin
2,0%
Equity ratio
0,5×
Current ratio
−268,2%
Return on equity
963 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 195 681 € | 18 | 23 818 € |
| Q1 2026 | 285 525 € | 17 | 27 796 € |
| Q4 2025 | 197 673 € | 15 | 27 116 € |
| Q3 2025 | 171 755 € | 21 | 15 090 € |
| Q2 2025 | 128 803 € | 10 | 18 519 € |
| Q1 2025 | 101 127 € | 15 | 18 673 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2020–2025
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 5319 | 2535 | 45 221 | 38 212 | 73 430 | 173 665 |
| Total non-current assets | — | 27 923 | 28 050 | 58 241 | 60 621 | 174 210 |
| Total assets | 5319 | 30 458 | 73 271 | 96 453 | 134 051 | 347 875 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 316 | 19 242 | 58 830 | 68 994 | 108 419 | 340 914 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 316 | 19 242 | 58 830 | 68 994 | 108 419 | 340 914 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 5003 | 11 216 | 11 941 | 24 959 | 23 132 |
| Profit for the year | 5003 | 6213 | 725 | 13 018 | −1827 | −18 671 |
| Reserves and other equity | — | −2500 | — | — | — | — |
| Total equity | 5003 | 11 216 | 14 441 | 27 459 | 25 632 | 6961 |
| Income statement | ||||||
| Sales revenue | 11 177 | 49 029 | 179 318 | 504 633 | 329 088 | 633 826 |
| Operating profit | 5003 | 6705 | 1054 | 15 507 | 5333 | −18 671 |
| EBITDA | — | 11 526 | 4382 | 19 532 | 10 934 | −4464 |
| Profit before income tax | 5003 | 6213 | 725 | 13 018 | −1827 | −18 671 |
| Profit for the reporting year | 5003 | 6213 | 725 | 13 018 | −1827 | −18 671 |
| Labour costs | 5319 | 432 | 39 868 | 113 989 | 129 071 | 262 046 |
| Depreciation of non-current assets | — | 4821 | 3328 | 4025 | 5601 | 14 207 |
| Other indicators | ||||||
| Employees | 1 | 1 | 4 | 6 | 7 | 14 |
| Calculated dividend | — | — | 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 — Employee leasing