Osaühing SulemeesRegistered
Annual report for 2025 not filed.
Key figures
2 846 695 €−3,6%
Revenue 2024
+5,2%
Average annual growth 2019–2024
Ratios
20243,4%
Profit margin
6,8%
EBITDA margin
65,0%
Equity ratio
2,4×
Current ratio
7,9%
Return on equity
1550 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 580 541 € | 32 | 75 406 € |
| Q1 2026 | 560 871 € | 32 | 126 857 € |
| Q4 2025 | 1 014 500 € | 34 | 97 349 € |
| Q3 2025 | 1 095 527 € | 34 | 89 131 € |
| Q2 2025 | 578 354 € | 33 | 86 305 € |
| Q1 2025 | 583 956 € | 33 | 127 490 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
Distributed as dividends 66 521 € (6% of distributable profit).
History
202466 521 €
2023120 000 €
2022130 000 €
20210 €
2020120 000 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 1 006 900 | 1 014 723 | 1 136 199 | 1 293 504 | 1 367 690 | 1 325 013 |
| Total non-current assets | 499 537 | 488 375 | 420 546 | 459 855 | 520 131 | 559 792 |
| Total assets | 1 506 437 | 1 503 098 | 1 556 745 | 1 753 359 | 1 887 821 | 1 884 805 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 482 903 | 551 672 | 474 613 | 573 717 | 610 835 | 559 519 |
| Non-current liabilities | 98 602 | 97 640 | 51 128 | 62 800 | 82 175 | 99 937 |
| Total liabilities | 581 505 | 649 312 | 525 741 | 636 517 | 693 010 | 659 456 |
| Share capital | 14 187 | 14 187 | 14 187 | 14 187 | 14 187 | 14 187 |
| Retained earnings of previous periods | 713 885 | 789 326 | 838 180 | 885 398 | 981 236 | 1 112 684 |
| Profit for the year | 195 441 | 48 854 | 177 218 | 215 838 | 197 969 | 97 059 |
| Reserves and other equity | 1419 | 1419 | 1419 | 1419 | 1419 | 1419 |
| Total equity | 924 932 | 853 786 | 1 031 004 | 1 116 842 | 1 194 811 | 1 225 349 |
| Income statement | ||||||
| Sales revenue | 2 207 532 | 2 096 769 | 2 344 224 | 2 749 712 | 2 953 409 | 2 846 695 |
| Operating profit | 236 042 | 80 741 | 181 158 | 253 294 | 234 533 | 121 454 |
| EBITDA | 301 693 | 149 072 | 247 778 | 304 779 | 287 811 | 193 329 |
| Profit before income tax | 230 953 | 77 494 | 177 218 | 248 338 | 227 969 | 112 059 |
| Profit for the reporting year | 195 441 | 48 854 | 177 218 | 215 838 | 197 969 | 97 059 |
| Labour costs | 666 537 | 668 823 | 724 514 | 803 330 | 906 159 | 930 193 |
| Depreciation of non-current assets | 65 651 | 68 331 | 66 620 | 51 485 | 53 278 | 71 875 |
| Other indicators | ||||||
| Employees | 31 | 31 | 31 | 34 | 35 | 33 |
| Calculated dividend | — | 120 000 | 0 | 130 000 | 120 000 | 66 521 |
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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Source: e-Business Register (RIK). Files open/download directly from the official register.
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