OÜ Sirli Kivisaare KoolitusRegistered
Key figures
20 439 €−45,5%
Revenue 2025
−45,5%
Average annual change 2024–2025
Ratios
2025−19,9%
Profit margin
−15,3%
EBITDA margin
91,2%
Equity ratio
9,9×
Current ratio
−31,7%
Return on equity
569 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 1 | 631 € |
| Q1 2026 | — | 1 | 380 € |
| Q4 2025 | — | 1 | 406 € |
| Q3 2025 | — | 1 | 465 € |
| Q2 2025 | — | 1 | 411 € |
| Q1 2025 | — | 1 | 474 € |
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 2800 € (14% of distributable profit).
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2024–2025
| 2024 | 2025 | |
|---|---|---|
| Balance sheet — assets | ||
| Total current assets | 18 650 | 12 349 |
| Total non-current assets | 1859 | 1707 |
| Total assets | 20 509 | 14 056 |
| Balance sheet — liabilities and equity | ||
| Current liabilities | 834 | 1243 |
| Non-current liabilities | — | — |
| Total liabilities | 834 | 1243 |
| Share capital | 0 | 0 |
| Retained earnings of previous periods | — | 16 875 |
| Profit for the year | 19 675 | −4062 |
| Total equity | 19 675 | 12 813 |
| Income statement | ||
| Sales revenue | 37 524 | 20 439 |
| Operating profit | 19 675 | −3279 |
| EBITDA | 19 838 | −3127 |
| Profit before income tax | 19 675 | −3272 |
| Profit for the reporting year | 19 675 | −4062 |
| Labour costs | 3725 | 4011 |
| Depreciation of non-current assets | 163 | 152 |
| Other indicators | ||
| Employees | 0 | 0 |
| Calculated dividend | — | 2800 |
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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