Sandmani Grupi AktsiaseltsRegistered
Annual report for 2025 not filed.
Key figures
198 133 717 €+6,3%
Revenue 2024
+10,1%
Average annual growth 2019–2024
Ratios
20243,7%
Profit margin
4,7%
EBITDA margin
45,8%
Equity ratio
1,6×
Current ratio
19,3%
Return on equity
3632 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 92 637 633 € | 128 | 770 055 € |
| Q1 2026 | 107 182 219 € | 127 | 818 880 € |
| Q4 2025 | 133 501 360 € | 132 | 762 399 € |
| Q3 2025 | 90 704 021 € | 132 | 766 409 € |
| Q2 2025 | 86 227 060 € | 133 | 983 798 € |
| Q1 2025 | 95 653 807 € | 134 | 823 739 € |
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 5 707 742 € (16% of distributable profit).
History
20245 707 742 €
20239 265 586 €
20222 950 789 €
20217 578 418 €
20206 637 261 €
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 | 54 217 489 | 56 870 592 | 60 989 646 | 64 187 612 | 54 423 807 | 71 387 716 |
| Total non-current assets | 4 024 179 | 4 110 335 | 6 480 459 | 6 273 575 | 12 453 207 | 10 863 002 |
| Total assets | 58 241 668 | 60 980 927 | 67 470 105 | 70 461 187 | 66 877 014 | 82 250 718 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 22 762 460 | 24 690 493 | 29 477 419 | 27 883 672 | 30 796 423 | 44 604 195 |
| Non-current liabilities | 3663 | 0 | — | — | — | 1959 |
| Total liabilities | 22 766 123 | 24 690 493 | 29 477 419 | 27 883 672 | 30 796 423 | 44 606 154 |
| Share capital | 1 188 029 | 1 188 029 | 1 188 029 | 1 188 029 | 1 188 029 | 1 188 029 |
| Retained earnings of previous periods | 28 278 295 | 27 509 007 | 27 382 739 | 33 712 620 | 31 982 652 | 29 043 572 |
| Profit for the year | 5 867 973 | 7 452 150 | 9 280 670 | 7 535 618 | 2 768 662 | 7 271 715 |
| Reserves and other equity | 141 248 | 141 248 | 141 248 | 141 248 | 141 248 | 141 248 |
| Total equity | 35 475 545 | 36 290 434 | 37 992 686 | 42 577 515 | 36 080 591 | 37 644 564 |
| Income statement | ||||||
| Sales revenue | 122 520 885 | 142 876 907 | 174 834 040 | 184 688 059 | 186 381 227 | 198 133 717 |
| Operating profit | 7 081 745 | 8 833 860 | 10 731 065 | 8 065 434 | 4 704 916 | 8 166 496 |
| EBITDA | 7 670 058 | 9 461 730 | 11 453 198 | 9 132 589 | 5 923 113 | 9 393 732 |
| Profit before income tax | 7 085 117 | 8 883 836 | 10 754 702 | 8 015 979 | 4 638 074 | 8 200 882 |
| Profit for the reporting year | 5 867 973 | 7 452 150 | 9 280 670 | 7 535 618 | 2 768 662 | 7 271 715 |
| Labour costs | 5 758 894 | 6 398 135 | 7 580 247 | 7 864 721 | 7 203 185 | 7 420 179 |
| Depreciation of non-current assets | 588 313 | 627 870 | 722 133 | 1 067 155 | 1 218 197 | 1 227 236 |
| Other indicators | ||||||
| Employees | 119 | 120 | 127 | 134 | 130 | 129 |
| Calculated dividend | — | 6 637 261 | 7 578 418 | 2 950 789 | 9 265 586 | 5 707 742 |
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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