Sirm OÜRegistered
Key figures
704 947 €+226,3%
Revenue 2025
+4,8%
Average annual growth 2021–2025
Ratios
202533,3%
Profit margin
34,6%
EBITDA margin
89,7%
Equity ratio
9,7×
Current ratio
54,2%
Return on equity
881 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 156 098 € | — | 2083 € |
| Q1 2026 | 116 599 € | — | 2391 € |
| Q4 2025 | 142 094 € | — | 3007 € |
| Q3 2025 | 221 683 € | — | 3007 € |
| Q2 2025 | 179 560 € | — | 3007 € |
| Q1 2025 | 141 440 € | — | 2825 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 519 250 | 645 364 | 204 218 | 216 418 | 479 616 |
| Total non-current assets | — | 590 | 449 | 2258 | 3070 |
| Total assets | 519 250 | 645 954 | 204 667 | 218 676 | 482 686 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 2520 | 20 823 | 16 663 | 20 451 | 49 616 |
| Non-current liabilities | — | — | — | — | — |
| Total liabilities | 2520 | 20 823 | 16 663 | 20 451 | 49 616 |
| Share capital | 2550 | 2550 | 2550 | 2550 | 2550 |
| Retained earnings of previous periods | — | 514 180 | 622 581 | 185 454 | 195 675 |
| Profit for the year | 514 180 | 108 401 | −437 127 | 10 221 | 234 845 |
| Total equity | 516 730 | 625 131 | 188 004 | 198 225 | 433 070 |
| Income statement | |||||
| Sales revenue | 583 538 | 385 387 | 70 938 | 216 063 | 704 947 |
| Operating profit | 514 171 | 109 150 | −441 824 | 8488 | 243 023 |
| EBITDA | — | 109 268 | −441 682 | 8760 | 243 783 |
| Profit before income tax | 514 180 | 108 401 | −437 127 | 10 221 | 234 845 |
| Profit for the reporting year | 514 180 | 108 401 | −437 127 | 10 221 | 234 845 |
| Labour costs | 24 597 | 49 248 | 58 378 | 29 503 | 28 281 |
| Depreciation of non-current assets | — | 118 | 142 | 272 | 760 |
| Other indicators | |||||
| Employees | 1 | 3 | 3 | 2 | 2 |
| 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.
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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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