SALOME TARTU AKTSIASELTSRegistered
Key figures
6 060 245 €−27,7%
Revenue 2025
−0,4%
Average annual change 2019–2025
Ratios
20250,8%
Profit margin
4,0%
EBITDA margin
65,8%
Equity ratio
1,5×
Current ratio
1,6%
Return on equity
1664 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 857 413 € | 50 | 127 787 € |
| Q1 2026 | 1 429 287 € | 48 | 142 921 € |
| Q4 2025 | 1 858 268 € | 46 | 141 489 € |
| Q3 2025 | 1 757 644 € | 49 | 165 232 € |
| Q2 2025 | 1 628 406 € | 50 | 156 367 € |
| Q1 2025 | 1 632 469 € | 51 | 164 596 € |
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 100 000 € (3% of distributable profit).
History
2025100 000 €
2024120 000 €
202315 000 €
20220 €
20210 €
202020 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 | 1 072 469 | 1 203 184 | 1 549 134 | 1 698 064 | 1 824 684 | 1 772 173 | 1 686 518 |
| Total non-current assets | 3 098 121 | 3 111 566 | 3 020 454 | 2 944 016 | 2 877 821 | 3 008 920 | 2 977 516 |
| Total assets | 4 170 590 | 4 314 750 | 4 569 588 | 4 642 080 | 4 702 505 | 4 781 093 | 4 664 034 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 179 715 | 1 207 730 | 1 264 388 | 1 108 674 | 1 004 238 | 1 092 928 | 1 125 042 |
| Non-current liabilities | 1 022 034 | 938 240 | 865 038 | 769 763 | 672 447 | 565 939 | 468 576 |
| Total liabilities | 2 201 749 | 2 145 970 | 2 129 426 | 1 878 437 | 1 676 685 | 1 658 867 | 1 593 618 |
| Share capital | 25 560 | 25 560 | 25 560 | 25 560 | 25 560 | 25 560 | 25 560 |
| Retained earnings of previous periods | 1 841 500 | 1 920 725 | 2 140 664 | 2 412 046 | 2 720 527 | 2 877 704 | 2 994 110 |
| Profit for the year | 99 225 | 219 939 | 271 382 | 323 481 | 277 177 | 216 406 | 48 190 |
| Reserves and other equity | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Total equity | 1 968 841 | 2 168 780 | 2 440 162 | 2 763 643 | 3 025 820 | 3 122 226 | 3 070 416 |
| Income statement | |||||||
| Sales revenue | 6 196 869 | 6 334 550 | 7 175 250 | 7 222 438 | 7 621 933 | 8 379 340 | 6 060 245 |
| Operating profit | 131 233 | 257 225 | 294 174 | 344 178 | 325 470 | 289 083 | 109 157 |
| EBITDA | 229 311 | 384 082 | 430 406 | 482 037 | 475 418 | 432 444 | 244 369 |
| Profit before income tax | 104 716 | 223 338 | 269 561 | 321 219 | 280 338 | 242 740 | 74 985 |
| Profit for the reporting year | 99 225 | 219 939 | 271 382 | 323 481 | 277 177 | 216 406 | 48 190 |
| Labour costs | 1 045 468 | 1 070 885 | 1 141 682 | 1 220 560 | 1 369 617 | 1 515 263 | 1 475 722 |
| Depreciation of non-current assets | 98 078 | 126 857 | 136 232 | 137 859 | 149 948 | 143 361 | 135 212 |
| Other indicators | |||||||
| Employees | 50 | 51 | 50 | 50 | 50 | 51 | 50 |
| Calculated dividend | — | 20 000 | 0 | 0 | 15 000 | 120 000 | 100 000 |
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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