SIIN EI OLE KALA OÜRegistered
Key figures
564 059 €−4,2%
Revenue 2025
+24,1%
Average annual growth 2022–2025
Ratios
20254,8%
Profit margin
5,5%
EBITDA margin
83,2%
Equity ratio
3,8×
Current ratio
40,3%
Return on equity
774 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 188 665 € | 6 | 5952 € |
| Q1 2026 | 86 208 € | 4 | 6629 € |
| Q4 2025 | 161 377 € | 4 | 7812 € |
| Q3 2025 | 174 177 € | 4 | 8318 € |
| Q2 2025 | 150 616 € | 4 | 2277 € |
| Q1 2025 | 91 448 € | 3 | 6279 € |
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 | 22 515 | 55 769 | 30 801 | 52 044 |
| Total non-current assets | — | — | 26 893 | 29 230 |
| Total assets | 22 515 | 55 769 | 57 694 | 81 274 |
| Balance sheet — liabilities and equity | ||||
| Current liabilities | 8315 | 10 731 | 17 296 | 13 651 |
| Non-current liabilities | — | — | — | — |
| Total liabilities | 8315 | 10 731 | 17 296 | 13 651 |
| Share capital | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 11 700 | 47 397 | 37 897 |
| Profit for the year | 11 700 | 30 838 | −9499 | 27 226 |
| Total equity | 14 200 | 45 038 | 40 398 | 67 623 |
| Income statement | ||||
| Sales revenue | 295 345 | 646 145 | 589 052 | 564 059 |
| Operating profit | 11 698 | 30 764 | −9646 | 27 212 |
| EBITDA | — | — | −8261 | 30 994 |
| Profit before income tax | 11 700 | 30 838 | −9499 | 27 226 |
| Profit for the reporting year | 11 700 | 30 838 | −9499 | 27 226 |
| Labour costs | 36 749 | 51 468 | 75 921 | 71 969 |
| Depreciation of non-current assets | — | — | 1385 | 3782 |
| Other indicators | ||||
| Employees | 4 | 4 | 4 | 4 |
| Calculated dividend | — | 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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