Sisekliima OÜRegistered
Key figures
345 134 €+55,9%
Revenue 2025
+55,9%
Average annual growth 2024–2025
Ratios
20258,9%
Profit margin
11,7%
EBITDA margin
46,0%
Equity ratio
1,6×
Current ratio
91,2%
Return on equity
1631 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 84 038 € | 6 | 14 985 € |
| Q1 2026 | 79 210 € | 6 | 14 816 € |
| Q4 2025 | 79 635 € | 6 | 17 159 € |
| Q3 2025 | 99 985 € | 7 | 17 769 € |
| Q2 2025 | 66 956 € | 7 | 17 006 € |
| Q1 2025 | 98 984 € | 7 | 17 422 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2024–2025
| 2024 | 2025 | |
|---|---|---|
| Balance sheet — assets | ||
| Total current assets | 49 714 | 52 827 |
| Total non-current assets | 17 616 | 20 310 |
| Total assets | 67 330 | 73 137 |
| Balance sheet — liabilities and equity | ||
| Current liabilities | 64 356 | 33 465 |
| Non-current liabilities | — | 6038 |
| Total liabilities | 64 356 | 39 503 |
| Share capital | 100 | 100 |
| Retained earnings of previous periods | — | 2874 |
| Profit for the year | 2874 | 30 660 |
| Total equity | 2974 | 33 634 |
| Income statement | ||
| Sales revenue | 221 451 | 345 134 |
| Operating profit | 2873 | 31 858 |
| EBITDA | 4800 | 40 230 |
| Profit before income tax | 2874 | 30 660 |
| Profit for the reporting year | 2874 | 30 660 |
| Labour costs | 115 950 | 165 524 |
| Depreciation of non-current assets | 1927 | 8372 |
| Other indicators | ||
| Employees | 5 | 7 |
| Calculated dividend | — | 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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