Osaühing SurfarRegistered
Key figures
2 273 452 €−26,1%
Revenue 2025
−6,0%
Average annual change 2019–2025
Ratios
20251,7%
Profit margin
4,2%
EBITDA margin
75,0%
Equity ratio
3,4×
Current ratio
1,3%
Return on equity
1194 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 612 547 € | 18 | 31 139 € |
| Q1 2026 | 1 215 191 € | 17 | 36 419 € |
| Q4 2025 | 1 329 626 € | 17 | 30 739 € |
| Q3 2025 | 598 081 € | 17 | 30 925 € |
| Q2 2025 | 583 573 € | 19 | 35 976 € |
| Q1 2025 | 1 252 670 € | 18 | 46 216 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
2024500 001 €
20230 €
2022300 000 €
2021100 000 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 2 558 148 | 2 602 203 | 2 923 816 | 3 271 211 | 3 518 875 | 3 417 794 | 3 313 914 |
| Total non-current assets | 110 672 | 119 726 | 754 214 | 721 811 | 674 624 | 619 515 | 569 887 |
| Total assets | 2 668 820 | 2 721 929 | 3 678 030 | 3 993 022 | 4 193 499 | 4 037 309 | 3 883 801 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 665 081 | 423 026 | 558 865 | 931 410 | 858 856 | 1 161 007 | 969 701 |
| Non-current liabilities | — | — | 311 115 | 236 506 | 0 | — | — |
| Total liabilities | 665 081 | 423 026 | 869 980 | 1 167 916 | 858 856 | 1 161 007 | 969 701 |
| Share capital | 16 614 | 16 614 | 16 614 | 16 614 | 16 614 | 16 614 | 16 614 |
| Retained earnings of previous periods | 1 556 396 | 1 985 463 | 2 180 627 | 2 489 774 | 2 806 830 | 2 816 366 | 2 858 026 |
| Profit for the year | 429 067 | 295 164 | 609 147 | 317 056 | 509 537 | 41 660 | 37 798 |
| Reserves and other equity | 1662 | 1662 | 1662 | 1662 | 1662 | 1662 | 1662 |
| Total equity | 2 003 739 | 2 298 903 | 2 808 050 | 2 825 106 | 3 334 643 | 2 876 302 | 2 914 100 |
| Income statement | |||||||
| Sales revenue | 3 292 566 | 2 880 772 | 3 543 430 | 3 666 477 | 3 551 319 | 3 074 970 | 2 273 452 |
| Operating profit | 508 691 | 272 644 | 623 871 | 406 107 | 517 973 | 172 984 | 45 592 |
| EBITDA | 541 301 | 305 827 | 695 614 | 466 697 | 582 395 | 224 592 | 95 220 |
| Profit before income tax | 508 718 | 272 694 | 625 426 | 391 286 | 498 279 | 166 660 | 46 018 |
| Profit for the reporting year | 429 067 | 295 164 | 609 147 | 317 056 | 509 537 | 41 660 | 37 798 |
| Labour costs | 380 002 | 391 206 | 427 025 | 465 515 | 420 810 | 386 257 | 350 798 |
| Depreciation of non-current assets | 32 610 | 33 183 | 71 743 | 60 590 | 64 422 | 51 608 | 49 628 |
| Other indicators | |||||||
| Employees | 18 | 18 | 18 | 19 | 19 | 17 | 13 |
| Calculated dividend | — | 0 | 100 000 | 300 000 | 0 | 500 001 | 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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