osaühing SugestoRegistered

10074235Private limited company (OÜ)Founded 1996

Key figures

209 463 €−24,8%

Revenue 2025

−5,3%

Average annual change 2019–2025

2025

−29,9%

Profit margin

8,7%

Equity ratio

1,1×

Current ratio

−1808,7%

Return on equity

832 €

Average gross salary

Balance sheet structure

Current assetsNon-current assetsLiabilitiesEquity

Quarterly figures

Quarter	Revenue	Number of employees	Labour taxes
Q2 2026	58 980 €	14	15 301 €
Q1 2026	65 149 €	14	17 637 €
Q4 2025	67 919 €	14	15 152 €
Q3 2025	27 749 €	13	17 580 €
Q2 2025	39 798 €	13	17 620 €
Q1 2025	59 497 €	20	23 566 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

calculated

2025

Distributed as dividends 119 998 € (66% of distributable profit).

History

2025119 998 €

20240 €

2023787 €

202212 550 €

202125 000 €

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	91 149	145 020	83 043	67 834	38 095	187 941	39 930
Total non-current assets	375	0	—	—	—	—	—
Total assets	91 524	145 020	83 043	67 834	38 095	187 941	39 930
Balance sheet — liabilities and equity
Current liabilities	13 752	17 579	9242	9641	9910	1786	36 464
Non-current liabilities	—	—	—	—	—	—	—
Total liabilities	13 752	17 579	9242	9641	9910	1786	36 464
Share capital	2550	2550	2550	2550	2550	2550	2600
Retained earnings of previous periods	50 292	74 798	99 467	58 277	54 432	25 211	63 133
Profit for the year	24 506	49 669	−28 640	−3058	−29 221	157 970	−62 691
Reserves and other equity	424	424	424	424	424	424	424
Total equity	77 772	127 441	73 801	58 193	28 185	186 155	3466
Income statement
Sales revenue	290 757	339 590	213 114	238 950	309 574	278 422	209 463
Operating profit	24 506	49 669	−28 640	−3058	−29 221	157 970	−62 691
EBITDA	25 876	50 044	−28 640	—	—	—	—
Profit before income tax	24 506	49 669	−28 640	−3058	−29 221	157 970	−62 691
Profit for the reporting year	24 506	49 669	−28 640	−3058	−29 221	157 970	−62 691
Labour costs	177 332	208 850	163 372	161 924	235 233	211 796	164 645
Depreciation of non-current assets	1370	375	0	—	—	—	—
Other indicators
Employees	6	6	5	5	5	4	3
Calculated dividend	—	0	25 000	12 550	787	0	119 998

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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