Aktsiaselts Saurix PetroleumRegistered
Going concern uncertainty. In the 2023 report the auditor pointed to material uncertainty about the company's ability to continue as a going concern.
Qualified audit opinion. 2020 report: Qualified.
Key figures
12 200 809 €−56,2%
Revenue 2023
−7,2%
Average annual change 2019–2023
Ratios
20232,2%
Profit margin
3,5%
EBITDA margin
38,8%
Equity ratio
1,6×
Current ratio
63,6%
Return on equity
1889 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 4 536 678 € | 14 | 41 317 € |
| Q1 2026 | 3 044 064 € | 14 | 40 952 € |
| Q4 2025 | 2 560 683 € | 14 | 41 999 € |
| Q3 2025 | 2 452 021 € | 14 | 44 079 € |
| Q2 2025 | 4 540 719 € | 14 | 44 835 € |
| Q1 2025 | 4 093 126 € | 15 | 48 963 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2023
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 2 337 599 | 1 170 383 | 1 919 975 | 2 705 371 | 1 058 125 |
| Total non-current assets | 235 118 | 197 740 | 123 112 | 94 547 | 44 893 |
| Total assets | 2 572 717 | 1 368 123 | 2 043 087 | 2 799 918 | 1 103 018 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 4 862 909 | 3 773 692 | 1 767 194 | 2 643 956 | 674 595 |
| Non-current liabilities | 1 084 347 | 1 084 347 | 450 971 | 0 | — |
| Total liabilities | 5 947 256 | 4 858 039 | 2 218 165 | 2 643 956 | 674 595 |
| Share capital | 639 116 | 639 116 | 639 120 | 25 000 | 25 000 |
| Retained earnings of previous periods | −2 792 066 | −4 077 567 | −4 192 944 | −3 699 779 | −3 368 737 |
| Profit for the year | −1 285 501 | −115 377 | −207 346 | 331 041 | 272 460 |
| Reserves and other equity | 63 912 | 63 912 | 3 586 092 | 3 499 700 | 3 499 700 |
| Total equity | −3 374 539 | −3 489 916 | −175 078 | 155 962 | 428 423 |
| Income statement | |||||
| Sales revenue | 16 472 525 | 10 623 178 | 12 709 547 | 27 855 041 | 12 200 809 |
| Operating profit | −515 448 | −73 250 | −182 020 | 343 170 | 273 592 |
| EBITDA | −407 293 | 111 141 | −13 817 | 505 721 | 422 885 |
| Profit before income tax | −1 285 501 | −115 377 | −207 346 | 331 041 | 272 460 |
| Profit for the reporting year | −1 285 501 | −115 377 | −207 346 | 331 041 | 272 460 |
| Labour costs | 467 252 | 466 608 | 412 486 | 533 784 | 788 298 |
| Depreciation of non-current assets | 108 155 | 184 391 | 168 203 | 162 551 | 149 293 |
| Other indicators | |||||
| Employees | 22 | 22 | 21 | 19 | 18 |
| Calculated dividend | — | 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.