osaühing SANDRAKERegistered
Key figures
501 754 €−6,5%
Revenue 2025
−7,0%
Average annual change 2019–2025
Ratios
20250,7%
Profit margin
4,5%
EBITDA margin
59,4%
Equity ratio
1,7×
Current ratio
1,9%
Return on equity
627 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 114 531 € | 5 | 3660 € |
| Q1 2026 | 110 365 € | 5 | 3213 € |
| Q4 2025 | 118 890 € | 5 | 3484 € |
| Q3 2025 | 134 064 € | 4 | 3642 € |
| Q2 2025 | 126 169 € | 5 | 3509 € |
| Q1 2025 | 122 799 € | 5 | 3258 € |
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 | 140 481 | 141 797 | 96 938 | 75 067 | 83 968 | 77 324 | 82 686 |
| Total non-current assets | 100 255 | 114 625 | 109 056 | 232 240 | 273 410 | 256 543 | 239 269 |
| Total assets | 240 736 | 256 422 | 205 994 | 307 307 | 357 378 | 333 867 | 321 955 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 94 114 | 116 596 | 40 366 | 44 265 | 80 598 | 58 130 | 48 341 |
| Non-current liabilities | 31 666 | 23 286 | 47 590 | 144 360 | 139 361 | 88 361 | 82 530 |
| Total liabilities | 125 780 | 139 882 | 87 956 | 188 625 | 219 959 | 146 491 | 130 871 |
| Share capital | 5112 | 5112 | 5112 | 5112 | 5112 | 5112 | 5112 |
| Retained earnings of previous periods | 105 405 | 109 251 | 110 835 | 112 333 | 112 977 | 131 714 | 181 671 |
| Profit for the year | 3846 | 1584 | 1498 | 644 | 18 737 | 49 957 | 3708 |
| Reserves and other equity | 593 | 593 | 593 | 593 | 593 | 593 | 593 |
| Total equity | 114 956 | 116 540 | 118 038 | 118 682 | 137 419 | 187 376 | 191 084 |
| Income statement | |||||||
| Sales revenue | 774 947 | 854 688 | 530 485 | 563 564 | 579 008 | 536 900 | 501 754 |
| Operating profit | 7041 | 5224 | 3664 | 1986 | 24 282 | 55 201 | 5319 |
| EBITDA | 15 130 | 10 854 | 9233 | 7802 | 33 801 | 70 717 | 22 593 |
| Profit before income tax | 3846 | 1584 | 1498 | 644 | 18 737 | 49 957 | 3708 |
| Profit for the reporting year | 3846 | 1584 | 1498 | 644 | 18 737 | 49 957 | 3708 |
| Labour costs | 45 360 | 42 767 | 27 293 | 32 801 | 35 128 | 37 091 | 36 526 |
| Depreciation of non-current assets | 8089 | 5630 | 5569 | 5816 | 9519 | 15 516 | 17 274 |
| Other indicators | |||||||
| Employees | 6 | 7 | 5 | 5 | 5 | 5 | 4 |
| 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.