OÜ Schindler liftidRegistered
Key figures
2 660 158 €+21,1%
Revenue 2025
+8,9%
Average annual growth 2019–2025
Ratios
20252,5%
Profit margin
8,7%
EBITDA margin
16,3%
Equity ratio
1,0×
Current ratio
35,1%
Return on equity
3030 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 953 540 € | 24 | 119 008 € |
| Q1 2026 | 747 392 € | 24 | 109 527 € |
| Q4 2025 | 1 187 050 € | 23 | 111 384 € |
| Q3 2025 | 1 205 588 € | 23 | 112 474 € |
| Q2 2025 | 788 581 € | 23 | 121 470 € |
| Q1 2025 | 894 876 € | 21 | 94 173 € |
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 | 310 073 | 332 048 | 438 664 | 1 418 971 | 786 142 | 1 085 136 | 913 560 |
| Total non-current assets | 66 348 | 59 450 | 42 339 | 49 643 | 85 841 | 73 781 | 268 920 |
| Total assets | 376 421 | 391 498 | 481 003 | 1 468 614 | 871 983 | 1 158 917 | 1 182 480 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 248 550 | 215 085 | 303 185 | 1 358 030 | 529 763 | 673 905 | 933 360 |
| Non-current liabilities | — | — | — | — | — | — | 56 431 |
| Total liabilities | 248 550 | 215 085 | 303 185 | 1 358 030 | 529 763 | 673 905 | 989 791 |
| Share capital | 53 312 | 53 312 | 53 312 | 53 312 | 53 312 | 53 312 | 53 312 |
| Retained earnings of previous periods | 9797 | 42 582 | 91 124 | 92 529 | 25 295 | 256 931 | 39 723 |
| Profit for the year | 32 785 | 48 542 | 1405 | −67 234 | 231 636 | 142 792 | 67 677 |
| Reserves and other equity | 31 977 | 31 977 | 31 977 | 31 977 | 31 977 | 31 977 | 31 977 |
| Total equity | 127 871 | 176 413 | 177 818 | 110 584 | 342 220 | 485 012 | 192 689 |
| Income statement | |||||||
| Sales revenue | 1 596 533 | 1 537 259 | 1 623 821 | 1 421 241 | 3 723 189 | 2 197 460 | 2 660 158 |
| Operating profit | 32 775 | 48 521 | 1361 | −65 455 | 233 915 | 144 558 | 176 546 |
| EBITDA | 52 236 | 67 247 | 19 201 | −46 738 | 262 055 | 175 144 | 232 460 |
| Profit before income tax | 32 785 | 48 542 | 1405 | −67 234 | 231 636 | 142 792 | 169 215 |
| Profit for the reporting year | 32 785 | 48 542 | 1405 | −67 234 | 231 636 | 142 792 | 67 677 |
| Labour costs | 505 156 | 553 387 | 647 843 | 738 411 | 918 236 | 1 041 202 | 1 028 727 |
| Depreciation of non-current assets | 19 461 | 18 726 | 17 840 | 18 717 | 28 140 | 30 586 | 55 914 |
| Other indicators | |||||||
| Employees | 24 | 24 | 24 | 23 | 25 | 24 | 23 |
| Calculated dividend | — | 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. † Figures for the marked years come from a report filed as PDF and may be incomplete.
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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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