Siksa Holding OÜRegistered
Key figures
138 830 €+148,0%
Revenue 2025
Ratios
202529,2%
Profit margin
32,0%
EBITDA margin
83,3%
Equity ratio
5,2×
Current ratio
93,6%
Return on equity
3280 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 46 940 € | — | 5939 € |
| Q1 2026 | 29 445 € | — | 5939 € |
| Q4 2025 | 53 930 € | — | 5939 € |
| Q3 2025 | 34 640 € | — | 5939 € |
| Q2 2025 | — | — | 5034 € |
| Q1 2025 | — | — | 4468 € |
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 7341 € (100% of distributable profit).
History
20257341 €
202410 879 €
20232175 €
20220 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 24 703 | 2967 | 7983 | 10 170 | 45 402 |
| Total non-current assets | — | 1958 | 5646 | 4926 | 6502 |
| Total assets | 24 703 | 4925 | 13 629 | 15 096 | 51 904 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 22 500 | 0 | 0 | 5005 | 8672 |
| Non-current liabilities | — | — | — | — | — |
| Total liabilities | 22 500 | 0 | 0 | 5005 | 8672 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 0 | −296 | 0 | 0 | 0 |
| Profit for the year | −297 | 2722 | 10 879 | 7341 | 40 482 |
| Reserves and other equity | — | — | 250 | 250 | 250 |
| Total equity | 2203 | 4925 | 13 629 | 10 091 | 43 232 |
| Income statement | |||||
| Sales revenue | 0 | 2480 | 45 790 | 55 980 | 138 830 |
| Operating profit | −297 | 604 | 11 423 | 9998 | 42 492 |
| EBITDA | — | 646 | 12 590 | 11 679 | 44 483 |
| Profit before income tax | −297 | 2722 | 11 423 | 9998 | 42 552 |
| Profit for the reporting year | −297 | 2722 | 10 879 | 7341 | 40 482 |
| Labour costs | 0 | 0 | 0 | 31 149 | 52 668 |
| Depreciation of non-current assets | — | 42 | 1167 | 1681 | 1991 |
| Other indicators | |||||
| Employees | 0 | 0 | 0 | 1 | 1 |
| Calculated dividend | — | 0 | 2175 | 10 879 | 7341 |
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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