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SiRiS OÜ

RegisteredPrivate limited company (OÜ)Registry code 12908816

Key factsPärnu linn, Activities of advertising agencies
Registry code
12908816
VAT number
EE101909288
Registered
08 Sept 2015
Address
Pärnu maakond, Pärnu linn, Pärnu linn, A. H. Tammsaare pst 6Pärnu maakondPärnu linnPärnu linn
Base map and address location: Estonian Land and Spatial Development Board
Main activity
Activities of advertising agenciesEMTAK 73111
Capital
€2,500
Financial year ends
31.12
Contacts
Open in the business register

Charts

Revenue and net profit

From the annual reports (RIK).

Profit margin

From the annual reports (RIK).

Balance sheet structure

Equity and liabilities add up to total assets. From the annual reports.

Turnover and employees by quarter

Tax board quarterly data, last 12 quarters.

Annual report figures

Unconsolidated reports, amounts in euros. Employees are the annual average in full-time equivalents (FTE).

Download CSV
2025202420232022202120202019
Income statement
Revenue€1,030,892
+14%
€903,102
+2.2%
€883,729
+5.5%
€837,806
+6.5%
€786,942
+34%
€586,111
+8.9%
€538,265
Operating profit€148,441€145,008€133,510€132,543€161,858€116,679€145,172
Net profit€124,411
+5.3%
€118,125
+15%
€102,841
−9.3%
€113,424
+2.2%
€110,948
+128%
€48,629
+98%
€24,543
Profit margin12%13%12%14%14%8.3%4.6%
Labour costs€61,968€77,908€59,345€135,260€163,589€74,392€65,818
Balance sheet
Total assets€911,397
+1.6%
€897,132
+1.4%
€885,141
+0.7%
€879,330
+6.8%
€822,990
+9.3%
€753,328
+16%
€650,420
Current assets€166,466€195,267€132,822€159,165€94,290€115,810€150,182
Cash€58,371€68,382€50,537€64,065€31,671€26,764€33,598
Current liabilities€191,551€127,493€143,436€169,060€145,429€111,905€67,546
Non-current liabilities€246,551€325,366€316,131€396,845€477,560€550,460€540,540
Equity€473,295
+6.5%
€444,273
+4.4%
€425,574
+36%
€313,425
+57%
€200,001
+120%
€90,963
+115%
€42,334
Ratios and staff
Current ratio0.871.530.930.940.651.032.22
Employees (FTE)4447676
Revenue per employee€257,723€225,776€220,932€119,687€131,157€83,730€89,711

Tax board quarterly data

Taxes paid during the quarter, turnover from VAT returns and head count on the last day of the quarter.

QuarterTurnoverState taxesLabour taxesEmployeesAverage salary (estimate)
2026 Q2€351,112€84,210€10,3544€1,735
2026 Q1€194,710€27,875€7,1234€1,276
2025 Q4€240,930€26,183€6,1412€1,822
2025 Q3€291,879€31,891€5,7544€1,064
2025 Q2€342,137€35,192€4,5504€892
2025 Q1€174,556€10,738€5,2974€999
2024 Q4€155,754€17,056€5,2604€1,004
2024 Q3€211,690€16,794€5,0984€980
2024 Q2€362,942€61,513€9,0554€1,488
2024 Q1€157,854€22,177€6,7354€1,217
2023 Q4€171,740€15,254€4,0474€826
2023 Q3€221,768€18,349€4,2885€735
2023 Q2€314,944€37,034€3,2125€573
2023 Q1€249,005€33,289€13,1234€1,964
2022 Q4€199,313€27,876€11,4347€1,191
2022 Q3€173,004€25,335€16,0087€1,499
2022 Q2€259,583€36,189€9,4187€1,022
2022 Q1€144,643€27,549€17,2877€1,585

Tax debt

This company is not on the tax board's list of debtors as of 07 Oct 2026.

Source: the tax board's list of legal persons with tax debt. Each month shows its last snapshot. Not being on the list does not prove there is no tax debt.

What these figures mean

Tax board turnover sums the quarter's VAT returns, including reverse-charged purchases. It is not annual report revenue and the two are not added up. Turnover months lag the quarter by one month.

Quarterly head count is the employment register on the quarter's last day, excluding board members. Annual report FTE is the year's average in full-time equivalents.

Average salary is an estimate: the gross monthly salary per employee that the labour taxes imply. Labour taxes are paid, not earned, in the quarter, and part-time staff and tax exemptions skew the result.

The current ratio shows how many euros of current assets there are for each euro of current liabilities.