Sisu Tech OÜRegistered
Key figures
9 455 021 €+43,0%
Revenue 2025
Ratios
2025−25,9%
Profit margin
−9,8%
EBITDA margin
66,6%
Equity ratio
2,2×
Current ratio
−25,9%
Return on equity
4606 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 3 063 661 € | 153 | 1 182 589 € |
| Q1 2026 | 9 312 060 € | 137 | 1 031 777 € |
| Q4 2025 | 105 548 € | 122 | 987 280 € |
| Q3 2025 | 60 906 € | 119 | 940 545 € |
| Q2 2025 | 45 311 € | 116 | 879 157 € |
| Q1 2025 | 6 064 348 € | 111 | 802 253 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2022–2025
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Balance sheet — assets | ||||
| Total current assets | 106 039 | 419 919 | 1 454 155 | 6 621 930 |
| Total non-current assets | 331 035 | 2 023 147 | 3 853 019 | 7 598 653 |
| Total assets | 437 074 | 2 443 066 | 5 307 174 | 14 220 583 |
| Balance sheet — liabilities and equity | ||||
| Current liabilities | 650 231 | 784 525 | 2 855 163 | 3 044 133 |
| Non-current liabilities | 48 590 | 10 141 | 0 | 1 711 005 |
| Total liabilities | 698 821 | 794 666 | 2 855 163 | 4 755 138 |
| Share capital | 10 000 | 10 000 | 10 000 | 10 000 |
| Retained earnings of previous periods | — | −378 123 | −2 602 062 | −9 435 307 |
| Profit for the year | −378 123 | −2 223 939 | −6 833 245 | −2 448 977 |
| Reserves and other equity | — | 4 240 462 | 11 877 318 | 21 339 729 |
| Total equity | −261 747 | 1 648 400 | 2 452 011 | 9 465 445 |
| Income statement | ||||
| Sales revenue | 0 | 0 | 6 613 356 | 9 455 021 |
| Operating profit | −372 839 | −2 219 064 | −6 830 231 | −2 386 708 |
| EBITDA | −361 307 | −2 145 612 | −6 171 392 | −926 770 |
| Profit before income tax | −378 123 | −2 223 939 | −6 833 245 | −2 448 977 |
| Profit for the reporting year | −378 123 | −2 223 939 | −6 833 245 | −2 448 977 |
| Labour costs | 314 016 | 3 136 700 | 7 277 629 | 9 378 519 |
| Depreciation of non-current assets | 11 532 | 73 452 | 658 839 | 1 459 938 |
| Other indicators | ||||
| Employees | 7 | 30 | 87 | 124 |
| Calculated dividend | — | — | 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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