Aktsiaselts SVARMILRegistered
Key figures
10 290 117 €+8,9%
Revenue 2025
+4,8%
Average annual growth 2019–2025
Ratios
20251,9%
Profit margin
2,5%
EBITDA margin
81,7%
Equity ratio
4,2×
Current ratio
4,7%
Return on equity
1143 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 3 516 986 € | 237 | 388 579 € |
| Q1 2026 | 3 279 370 € | 234 | 401 550 € |
| Q4 2025 | 4 047 105 € | 229 | 394 723 € |
| Q3 2025 | 3 282 745 € | 234 | 415 944 € |
| Q2 2025 | 3 382 107 € | 240 | 377 545 € |
| Q1 2025 | 2 714 377 € | 232 | 398 645 € |
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 | 2 841 354 | 3 011 812 | 3 219 656 | 3 416 983 | 3 061 940 | 3 355 569 | 3 671 633 |
| Total non-current assets | 1 030 644 | 913 885 | 857 644 | 980 848 | 1 561 078 | 1 501 531 | 1 460 876 |
| Total assets | 3 871 998 | 3 925 697 | 4 077 300 | 4 397 831 | 4 623 018 | 4 857 100 | 5 132 509 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 565 529 | 524 129 | 580 058 | 735 476 | 783 242 | 805 816 | 881 107 |
| Non-current liabilities | 21 506 | 16 888 | 14 120 | 42 943 | 38 065 | 54 969 | 57 188 |
| Total liabilities | 587 035 | 541 017 | 594 178 | 778 419 | 821 307 | 860 785 | 938 295 |
| Share capital | 25 781 | 25 781 | 25 781 | 25 781 | 25 781 | 25 781 | 25 781 |
| Retained earnings of previous periods | 1 537 797 | 1 645 989 | 1 745 706 | 1 844 148 | 1 980 438 | 2 162 737 | 2 357 341 |
| Profit for the year | 108 192 | 99 717 | 98 442 | 136 290 | 182 299 | 194 604 | 197 899 |
| Reserves and other equity | 1 613 193 | 1 613 193 | 1 613 193 | 1 613 193 | 1 613 193 | 1 613 193 | 1 613 193 |
| Total equity | 3 284 963 | 3 384 680 | 3 483 122 | 3 619 412 | 3 801 711 | 3 996 315 | 4 194 214 |
| Income statement | |||||||
| Sales revenue | 7 764 879 | 7 134 178 | 7 093 558 | 8 524 003 | 9 195 403 | 9 449 373 | 10 290 117 |
| Operating profit | 94 693 | 87 444 | 83 490 | 105 827 | 111 821 | 92 709 | 97 570 |
| EBITDA | — | — | 208 873 | 235 205 | 247 648 | 261 024 | 261 380 |
| Profit before income tax | 108 192 | 99 717 | 98 442 | 136 290 | 182 299 | 194 604 | 197 899 |
| Profit for the reporting year | 108 192 | 99 717 | 98 442 | 136 290 | 182 299 | 194 604 | 197 899 |
| Labour costs | 3 235 864 | 3 037 771 | 3 019 152 | 3 574 658 | 4 127 183 | 4 461 519 | 4 637 944 |
| Depreciation of non-current assets | — | — | 125 383 | 129 378 | 135 827 | 168 315 | 163 810 |
| Other indicators | |||||||
| Employees | 250 | 233 | 229 | 244 | 246 | 241 | 234 |
| 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.