OÜ SELKO SECURITYRegistered
Key figures
3 428 194 €−25,9%
Revenue 2025
+6,4%
Average annual growth 2019–2025
Ratios
20254,2%
Profit margin
8,4%
EBITDA margin
83,6%
Equity ratio
6,0×
Current ratio
10,7%
Return on equity
2527 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 805 703 € | 17 | 69 235 € |
| Q1 2026 | 627 933 € | 17 | 101 444 € |
| Q4 2025 | 734 818 € | 17 | 92 696 € |
| Q3 2025 | 758 716 € | 17 | 90 929 € |
| Q2 2025 | 940 292 € | 18 | 101 275 € |
| Q1 2025 | 1 431 116 € | 18 | 104 608 € |
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 200 000 € (14% of distributable profit).
History
2025200 000 €
2024124 391 €
202375 269 €
202232 258 €
202180 645 €
2020203 788 €
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 | 708 976 | 660 103 | 735 378 | 718 025 | 1 035 698 | 1 824 277 | 1 558 228 |
| Total non-current assets | 78 015 | 69 842 | 64 183 | 81 051 | 173 016 | 241 689 | 65 483 |
| Total assets | 786 991 | 729 945 | 799 561 | 799 076 | 1 208 714 | 2 065 966 | 1 623 711 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 206 704 | 250 219 | 369 937 | 183 446 | 304 995 | 630 748 | 258 450 |
| Non-current liabilities | 27 612 | 19 814 | 0 | — | 30 987 | 22 977 | 8029 |
| Total liabilities | 234 316 | 270 033 | 369 937 | 183 446 | 335 982 | 653 725 | 266 479 |
| Share capital | 28 000 | 28 000 | 28 000 | 28 000 | 28 000 | 28 000 | 28 000 |
| Retained earnings of previous periods | 346 617 | 318 087 | 348 467 | 366 566 | 509 561 | 717 541 | 1 181 441 |
| Profit for the year | 175 258 | 111 025 | 50 357 | 218 264 | 332 371 | 663 900 | 144 991 |
| Reserves and other equity | 2800 | 2800 | 2800 | 2800 | 2800 | 2800 | 2800 |
| Total equity | 552 675 | 459 912 | 429 624 | 615 630 | 872 732 | 1 412 241 | 1 357 232 |
| Income statement | |||||||
| Sales revenue | 2 360 274 | 2 402 896 | 2 183 076 | 2 591 397 | 3 547 623 | 4 627 025 | 3 428 194 |
| Operating profit | 188 749 | 157 888 | 63 774 | 223 813 | 339 474 | 677 603 | 194 062 |
| EBITDA | 209 200 | 174 148 | 80 836 | 239 559 | 363 685 | 763 009 | 286 651 |
| Profit before income tax | 187 934 | 157 253 | 63 485 | 223 515 | 344 624 | 689 527 | 201 401 |
| Profit for the reporting year | 175 258 | 111 025 | 50 357 | 218 264 | 332 371 | 663 900 | 144 991 |
| Labour costs | 558 350 | 668 939 | 540 375 | 579 956 | 703 234 | 814 202 | 903 700 |
| Depreciation of non-current assets | 20 451 | 16 260 | 17 062 | 15 746 | 24 211 | 85 406 | 92 589 |
| Other indicators | |||||||
| Employees | 20 | 20 | 20 | 18 | 18 | 19 | 18 |
| Calculated dividend | — | 203 788 | 80 645 | 32 258 | 75 269 | 124 391 | 200 000 |
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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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