osaühing SAEMEISTERRegistered
Key figures
1 922 584 €+4,3%
Revenue 2025
+9,0%
Average annual growth 2019–2025
Ratios
2025−6,0%
Profit margin
−5,3%
EBITDA margin
27,3%
Equity ratio
1,3×
Current ratio
−72,8%
Return on equity
1510 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 345 893 € | 11 | 25 140 € |
| Q1 2026 | 262 035 € | 9 | 26 474 € |
| Q4 2025 | 397 000 € | 9 | 31 799 € |
| Q3 2025 | 718 534 € | 9 | 40 486 € |
| Q2 2025 | 959 241 € | 9 | 35 135 € |
| Q1 2025 | 261 001 € | 9 | 29 333 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 306 357 | 370 794 | 452 173 | 516 721 | 593 296 | 574 224 | 568 680 |
| Total non-current assets | 3664 | 3753 | 49 930 | 59 690 | 55 965 | 19 658 | 12 098 |
| Total assets | 310 021 | 374 547 | 502 103 | 576 411 | 649 261 | 593 882 | 580 778 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 99 765 | 104 603 | 142 454 | 172 978 | 284 091 | 317 165 | 422 162 |
| Non-current liabilities | — | — | 26 960 | 20 305 | 13 495 | 2699 | 0 |
| Total liabilities | 99 765 | 104 603 | 169 414 | 193 283 | 297 586 | 319 864 | 422 162 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 209 124 | 207 444 | 267 132 | 329 877 | 380 316 | 348 863 | 271 206 |
| Profit for the year | −1680 | 59 688 | 62 745 | 50 439 | −31 453 | −77 657 | −115 402 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 210 256 | 269 944 | 332 689 | 383 128 | 351 675 | 274 018 | 158 616 |
| Income statement | |||||||
| Sales revenue | 1 145 172 | 1 613 684 | 1 916 024 | 2 137 849 | 2 025 892 | 1 843 150 | 1 922 584 |
| Operating profit | −928 | 60 806 | 63 086 | 51 237 | −29 129 | −74 634 | −109 086 |
| EBITDA | 2251 | 63 276 | 67 920 | 61 557 | −17 042 | −60 582 | −101 526 |
| Profit before income tax | −875 | 60 785 | 62 745 | 50 439 | −31 453 | −77 657 | −115 402 |
| Profit for the reporting year | −1680 | 59 688 | 62 745 | 50 439 | −31 453 | −77 657 | −115 402 |
| Labour costs | 167 850 | 200 806 | 258 181 | 307 916 | 331 841 | 349 460 | 338 273 |
| Depreciation of non-current assets | 3179 | 2470 | 4834 | 10 320 | 12 087 | 14 052 | 7560 |
| Other indicators | |||||||
| Employees | 9 | 10 | 10 | 11 | 12 | 10 | 9 |
| Calculated dividend | — | 0 | 0 | 0 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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