Sireli Advise OÜRegistered
Key figures
247 988 €+387,3%
Revenue 2025
+22,8%
Average annual growth 2020–2025
Ratios
202518,6%
Profit margin
27,8%
EBITDA margin
91,0%
Equity ratio
9,8×
Current ratio
40,6%
Return on equity
543 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 46 701 € | 1 | 586 € |
| Q1 2026 | 6420 € | 1 | 617 € |
| Q4 2025 | 94 125 € | 1 | 1080 € |
| Q3 2025 | 22 400 € | 1 | 648 € |
| Q2 2025 | 124 521 € | 1 | 1019 € |
| Q1 2025 | 7212 € | 1 | 600 € |
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 €
20240 €
20230 €
20229999 €
20210 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2020–2025
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 60 264 | 35 283 | 72 040 | 39 063 | 11 059 | 72 197 |
| Total non-current assets | 12 659 | 34 292 | 28 227 | 70 999 | 68 629 | 52 206 |
| Total assets | 72 923 | 69 575 | 100 267 | 110 062 | 79 688 | 124 403 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 11 742 | 17 053 | 6726 | 8066 | 5260 | 7368 |
| Non-current liabilities | — | — | — | 10 619 | 7327 | 3780 |
| Total liabilities | 11 742 | 17 053 | 6726 | 18 685 | 12 587 | 11 148 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 58 682 | 40 022 | 91 041 | 88 812 | 64 748 |
| Profit for the year | 58 681 | −8659 | 51 018 | −2163 | −24 211 | 46 007 |
| Total equity | 61 181 | 52 522 | 93 541 | 91 377 | 67 101 | 113 255 |
| Income statement | ||||||
| Sales revenue | 88 981 | 39 240 | 169 812 | 48 999 | 50 887 | 247 988 |
| Operating profit | 58 681 | −8661 | 53 518 | −1379 | −23 285 | 46 350 |
| EBITDA | 59 664 | −5262 | 60 493 | 13 921 | −4987 | 68 949 |
| Profit before income tax | 58 681 | −8659 | 53 518 | −2163 | −24 211 | 46 007 |
| Profit for the reporting year | 58 681 | −8659 | 51 018 | −2163 | −24 211 | 46 007 |
| Labour costs | 17 464 | 16 056 | 9493 | 8577 | 7279 | 7279 |
| Depreciation of non-current assets | 983 | 3399 | 6975 | 15 300 | 18 298 | 22 599 |
| Other indicators | ||||||
| Employees | 1 | 1 | 1 | 2 | 1 | 1 |
| Calculated dividend | — | 0 | 9999 | 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.