AS Smarten LogisticsRegistered
Key figures
16 501 466 €−14,6%
Revenue 2025
−2,8%
Average annual change 2019–2025
Ratios
2025−8,1%
Profit margin
−5,5%
EBITDA margin
5,5%
Equity ratio
0,9×
Current ratio
−244,4%
Return on equity
2297 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 12 769 953 € | 183 | 671 315 € |
| Q1 2026 | 12 654 886 € | 219 | 736 916 € |
| Q4 2025 | 19 833 507 € | 250 | 796 265 € |
| Q3 2025 | 25 731 323 € | 259 | 884 975 € |
| Q2 2025 | 21 328 538 € | 276 | 805 554 € |
| Q1 2025 | 27 607 361 € | 276 | 873 423 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
20230 €
20220 €
2021150 000 €
2020450 000 €
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 | 15 930 707 | 18 755 145 | 19 448 138 | 20 653 595 | 19 843 747 | 21 048 095 | 8 355 265 |
| Total non-current assets | 1 688 451 | 1 620 326 | 1 414 154 | 1 366 809 | 1 246 625 | 1 449 239 | 1 704 902 |
| Total assets | 17 619 158 | 20 375 471 | 20 862 292 | 22 020 404 | 21 090 372 | 22 497 334 | 10 060 167 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 15 510 640 | 18 189 718 | 18 837 042 | 21 734 639 | 20 709 304 | 22 135 016 | 9 510 972 |
| Non-current liabilities | 113 641 | 40 251 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 15 624 281 | 18 229 969 | 18 837 042 | 21 734 639 | 20 709 304 | 22 135 016 | 9 510 972 |
| Share capital | 624 792 | 624 792 | 624 792 | 624 792 | 624 792 | 624 792 | 624 792 |
| Retained earnings of previous periods | 977 577 | 622 754 | 1 073 379 | 1 103 127 | −636 358 | −346 833 | −230 850 |
| Profit for the year | 95 177 | 600 625 | 29 748 | −1 739 485 | 95 303 | −212 972 | −1 342 078 |
| Reserves and other equity | 297 331 | 297 331 | 297 331 | 297 331 | 297 331 | 297 331 | 1 497 331 |
| Total equity | 1 994 877 | 2 145 502 | 2 025 250 | 285 765 | 381 068 | 362 318 | 549 195 |
| Income statement | |||||||
| Sales revenue | 19 581 532 | 20 073 644 | 20 005 294 | 19 560 913 | 19 788 664 | 19 322 914 | 16 501 466 |
| Operating profit | 172 623 | 753 524 | 103 264 | −1 687 027 | 203 978 | −112 495 | −1 260 316 |
| EBITDA | 400 043 | 1 088 671 | 437 813 | −1 356 643 | 528 206 | 150 053 | −911 085 |
| Profit before income tax | 145 177 | 707 311 | 54 167 | −1 739 485 | 95 303 | −212 972 | −1 342 078 |
| Profit for the reporting year | 95 177 | 600 625 | 29 748 | −1 739 485 | 95 303 | −212 972 | −1 342 078 |
| Labour costs | 7 205 436 | 8 114 392 | 8 019 172 | 7 303 063 | 7 787 911 | 8 065 778 | 7 943 488 |
| Depreciation of non-current assets | 227 420 | 335 147 | 334 549 | 330 384 | 324 228 | 262 548 | 349 231 |
| Other indicators | |||||||
| Employees | 0 | 396 | 0 | 293 | 0 | 288 | 293 |
| Calculated dividend | — | 450 000 | 150 000 | 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.
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