Skinest Technology OÜRegistered
Qualified audit opinion. 2024 report: Qualified.
Key figures
1 865 741 €+3,4%
Revenue 2025
−7,0%
Average annual change 2019–2025
Ratios
2025−4,2%
Profit margin
0,8%
EBITDA margin
64,9%
Equity ratio
0,8×
Current ratio
−5,2%
Return on equity
2331 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 315 497 € | 15 | 55 928 € |
| Q1 2026 | 379 323 € | 16 | 53 066 € |
| Q4 2025 | 674 173 € | 16 | 63 176 € |
| Q3 2025 | 549 177 € | 16 | 65 349 € |
| Q2 2025 | 302 123 € | 16 | 52 345 € |
| Q1 2025 | 342 642 € | 16 | 56 130 € |
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 | 2 206 314 | 801 435 | 565 859 | 373 190 | 536 506 | 696 596 | 647 038 |
| Total non-current assets | 1 030 500 | 1 609 280 | 1 629 810 | 1 594 631 | 1 780 858 | 1 751 464 | 1 683 111 |
| Total assets | 3 236 814 | 2 410 715 | 2 195 669 | 1 967 821 | 2 317 364 | 2 448 060 | 2 330 149 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2 827 172 | 761 366 | 662 360 | 561 285 | 706 195 | 858 474 | 818 957 |
| Non-current liabilities | — | 76 716 | 55 109 | 32 812 | 9803 | 0 | — |
| Total liabilities | 2 827 172 | 838 082 | 717 469 | 594 097 | 715 998 | 858 474 | 818 957 |
| Share capital | 64 000 | 64 000 | 64 000 | 64 000 | 64 000 | 64 000 | 64 000 |
| Retained earnings of previous periods | −30 193 | −160 758 | 2233 | −92 200 | −196 676 | 30 966 | 19 186 |
| Profit for the year | −130 565 | 162 991 | −94 433 | −104 476 | 227 642 | −11 780 | −78 394 |
| Reserves and other equity | 506 400 | 1 506 400 | 1 506 400 | 1 506 400 | 1 506 400 | 1 506 400 | 1 506 400 |
| Total equity | 409 642 | 1 572 633 | 1 478 200 | 1 373 724 | 1 601 366 | 1 589 586 | 1 511 192 |
| Income statement | |||||||
| Sales revenue | 2 875 122 | 1 990 614 | 1 888 799 | 1 889 125 | 2 563 424 | 1 803 867 | 1 865 741 |
| Operating profit | 69 878 | 320 459 | −83 274 | −94 334 | 266 000 | 5922 | −68 625 |
| EBITDA | 116 649 | 379 837 | −17 747 | −27 448 | 335 953 | 81 042 | 14 469 |
| Profit before income tax | −130 565 | 162 991 | −94 433 | −104 476 | 227 642 | −11 780 | −78 394 |
| Profit for the reporting year | −130 565 | 162 991 | −94 433 | −104 476 | 227 642 | −11 780 | −78 394 |
| Labour costs | 511 425 | 629 406 | 554 512 | 506 877 | 565 854 | 533 855 | 566 879 |
| Depreciation of non-current assets | 46 771 | 59 378 | 65 527 | 66 886 | 69 953 | 75 120 | 83 094 |
| Other indicators | |||||||
| Employees | 17 | 22 | 19 | 17 | 18 | 17 | 17 |
| 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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