Osaühing SadamarketRegistered
Qualified audit opinion. 2023 report: Qualified.
Key figures
1 626 545 €+7,8%
Revenue 2025
−3,8%
Average annual change 2019–2025
Ratios
20254,7%
Profit margin
4,9%
EBITDA margin
50,7%
Equity ratio
2,0×
Current ratio
19,9%
Return on equity
1131 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 419 532 € | 21 | 33 992 € |
| Q1 2026 | 348 538 € | 19 | 35 484 € |
| Q4 2025 | 380 573 € | 19 | 41 359 € |
| Q3 2025 | 628 657 € | 19 | 40 985 € |
| Q2 2025 | 393 789 € | 18 | 38 507 € |
| Q1 2025 | 323 731 € | 16 | 37 821 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 367 387 | 214 009 | 430 162 | 781 606 | 750 335 | 626 969 | 541 920 |
| Total non-current assets | 147 572 | 146 414 | 145 652 | 171 649 | 184 235 | 179 496 | 213 093 |
| Total assets | 514 959 | 360 423 | 575 814 | 953 255 | 934 570 | 806 465 | 755 013 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 723 027 | 636 441 | 711 146 | 898 624 | 603 957 | 387 764 | 265 548 |
| Non-current liabilities | 190 166 | 126 791 | 124 437 | 136 451 | 127 410 | 112 129 | 106 497 |
| Total liabilities | 913 193 | 763 232 | 835 583 | 1 035 075 | 731 367 | 499 893 | 372 045 |
| Share capital | 25 564 | 25 564 | 25 564 | 26 914 | 26 914 | 26 914 | 26 914 |
| Retained earnings of previous periods | −106 499 | −426 354 | −430 929 | −287 889 | −111 290 | 173 690 | 277 102 |
| Profit for the year | −319 855 | −4575 | 143 040 | 176 599 | 285 023 | 103 412 | 76 396 |
| Reserves and other equity | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Total equity | −398 234 | −402 809 | −259 769 | −81 820 | 203 203 | 306 572 | 382 968 |
| Income statement | |||||||
| Sales revenue | 2 052 436 | 801 521 | 349 512 | 1 297 595 | 1 619 079 | 1 508 730 | 1 626 545 |
| Operating profit | −322 869 | −4570 | 143 028 | 176 570 | 281 216 | 98 183 | 69 383 |
| EBITDA | −321 275 | −3412 | 143 790 | 177 619 | 289 055 | 107 970 | 80 293 |
| Profit before income tax | −319 855 | −4575 | 143 040 | 176 599 | 285 023 | 103 412 | 76 396 |
| Profit for the reporting year | −319 855 | −4575 | 143 040 | 176 599 | 285 023 | 103 412 | 76 396 |
| Labour costs | 88 935 | 33 757 | 42 217 | 462 552 | 471 779 | 372 279 | 391 707 |
| Depreciation of non-current assets | 1594 | 1158 | 762 | 1049 | 7839 | 9787 | 10 910 |
| Other indicators | |||||||
| Employees | 3 | 1 | 7 | 20 | 25 | 24 | 19 |
| Calculated dividend | — | 0 | 0 | 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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