Svensky Kaubanduse AktsiaseltsRegistered
Going concern uncertainty. In the 2019 report the auditor pointed to material uncertainty about the company's ability to continue as a going concern.
Qualified audit opinion. 2022 report: Qualified.
Key figures
22 329 822 €+1,9%
Revenue 2025
+5,4%
Average annual growth 2019–2025
Ratios
20251,9%
Profit margin
4,0%
EBITDA margin
41,6%
Equity ratio
1,1×
Current ratio
8,2%
Return on equity
2548 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 9 317 071 € | 52 | 213 710 € |
| Q1 2026 | 8 607 101 € | 47 | 220 780 € |
| Q4 2025 | 9 732 690 € | 48 | 191 583 € |
| Q3 2025 | 9 407 022 € | 47 | 198 318 € |
| Q2 2025 | 8 736 141 € | 45 | 191 831 € |
| Q1 2025 | 9 369 918 € | 46 | 213 638 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 223 000 € (5% of distributable profit).
History
2025223 000 €
2024600 000 €
2023250 000 €
2022 ~141 940 €
2021199 999 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 3 225 518 | 3 440 919 | 4 026 513 | 4 270 233 | 4 694 765 | 5 019 476 | 4 774 344 |
| Total non-current assets | 4 290 011 | 4 158 690 | 4 186 881 | 4 299 911 | 5 466 712 | 5 769 023 | 8 024 007 |
| Total assets | 7 515 529 | 7 599 609 | 8 213 394 | 8 570 144 | 10 161 477 | 10 788 499 | 12 798 351 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 4 347 635 | 2 596 720 | 3 064 488 | 3 091 766 | 3 684 059 | 4 923 105 | 4 523 050 |
| Non-current liabilities | 0 | 1 389 976 | 1 373 675 | 1 111 218 | 1 323 337 | 752 410 | 2 951 083 |
| Total liabilities | 4 347 635 | 3 986 696 | 4 438 163 | 4 202 984 | 5 007 396 | 5 675 515 | 7 474 133 |
| Share capital | 146 970 | 146 970 | 146 970 | 146 970 | 146 970 | 146 970 | 146 970 |
| Retained earnings of previous periods | 2 805 453 | 2 970 128 | 3 215 148 | 3 369 045 | 3 852 914 | 4 289 835 | 4 625 738 |
| Profit for the year | 164 675 | 445 019 | 362 317 | 733 869 | 1 036 921 | 558 903 | 434 234 |
| Reserves and other equity | 50 796 | 50 796 | 50 796 | 117 276 | 117 276 | 117 276 | 117 276 |
| Total equity | 3 167 894 | 3 612 913 | 3 775 231 | 4 367 160 | 5 154 081 | 5 112 984 | 5 324 218 |
| Income statement | |||||||
| Sales revenue | 16 253 933 | 13 249 011 | 14 850 376 | 17 074 914 | 20 736 094 | 21 908 786 | 22 329 822 |
| Operating profit | 443 999 | 538 264 | 566 704 | 830 465 | 885 177 | 772 911 | 794 192 |
| EBITDA | 566 817 | 593 650 | 608 903 | 871 960 | 939 484 | 859 604 | 904 353 |
| Profit before income tax | 164 675 | 445 019 | 412 317 | 778 055 | 1 087 793 | 690 008 | 497 131 |
| Profit for the reporting year | 164 675 | 445 019 | 362 317 | 733 869 | 1 036 921 | 558 903 | 434 234 |
| Labour costs | — | — | — | — | — | — | — |
| Depreciation of non-current assets | 122 818 | 55 386 | 42 199 | 41 495 | 54 307 | 86 693 | 110 161 |
| Other indicators | |||||||
| Employees | 96 | 97 | 0 | 36 | 0 | 33 | 36 |
| Calculated dividend | — | 0 | 199 999 | 141 940 | 250 000 | 600 000 | 223 000 |
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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Related companies
Same activity — Non-specialised wholesale of food, beverages and tobacco