Osaühing SavelloRegistered
Key figures
165 953 €−31,9%
Revenue 2025
−13,0%
Average annual change 2019–2025
Ratios
2025−38,8%
Profit margin
−23,5%
EBITDA margin
76,2%
Equity ratio
3,9×
Current ratio
−2,9%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 89 552 € | — | 0 € |
| Q1 2026 | 80 811 € | — | 0 € |
| Q4 2025 | 98 441 € | — | 0 € |
| Q3 2025 | 188 439 € | — | 0 € |
| Q2 2025 | 82 166 € | — | 0 € |
| Q1 2025 | 239 412 € | — | 0 € |
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 €
202330 000 €
20220 €
20210 €
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 | 777 336 | 1 037 082 | 1 265 253 | 1 113 664 | 881 168 | 1 345 078 | 1 307 698 |
| Total non-current assets | 823 913 | 798 709 | 787 703 | 1 061 879 | 1 445 686 | 1 642 453 | 1 644 944 |
| Total assets | 1 601 249 | 1 835 791 | 2 052 956 | 2 175 543 | 2 326 854 | 2 987 531 | 2 952 642 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 97 245 | 60 300 | 35 063 | 31 514 | 45 142 | 510 903 | 332 579 |
| Non-current liabilities | 62 500 | 12 500 | 0 | 0 | 0 | 162 000 | 369 935 |
| Total liabilities | 159 745 | 72 800 | 35 063 | 31 514 | 45 142 | 672 903 | 702 514 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 1 342 570 | 1 738 679 | 1 765 342 | 2 015 081 | 2 111 217 | 2 278 900 | 2 311 736 |
| Profit for the year | 96 122 | 21 500 | 249 739 | 126 136 | 167 683 | 32 916 | −64 420 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 1 441 504 | 1 762 991 | 2 017 893 | 2 144 029 | 2 281 712 | 2 314 628 | 2 250 128 |
| Income statement | |||||||
| Sales revenue | 381 918 | 321 005 | 483 243 | 364 039 | 224 718 | 243 668 | 165 953 |
| Operating profit | 85 268 | 8985 | 231 341 | 110 591 | 159 569 | 17 318 | −69 115 |
| EBITDA | 127 514 | 35 985 | 258 922 | 139 547 | 188 262 | 46 011 | −39 079 |
| Profit before income tax | 96 122 | 21 500 | 249 739 | 126 136 | 175 183 | 32 916 | −64 420 |
| Profit for the reporting year | 96 122 | 21 500 | 249 739 | 126 136 | 167 683 | 32 916 | −64 420 |
| Labour costs | 72 715 | 42 917 | 34 672 | 49 996 | 0 | 0 | 0 |
| Depreciation of non-current assets | 42 246 | 27 000 | 27 581 | 28 956 | 28 693 | 28 693 | 30 036 |
| Other indicators | |||||||
| Employees | 7 | 5 | 4 | 5 | 0 | 0 | 0 |
| Calculated dividend | — | 0 | 0 | 0 | 30 000 | 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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