osaühing Suja EhitusRegistered
Key figures
873 037 €+16,6%
Revenue 2025
+4,9%
Average annual growth 2019–2025
Ratios
2025−2,9%
Profit margin
0,0%
EBITDA margin
35,6%
Equity ratio
0,7×
Current ratio
−38,3%
Return on equity
1109 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 169 327 € | 3 | 4740 € |
| Q1 2026 | 41 303 € | 3 | 6420 € |
| Q4 2025 | 401 102 € | 3 | 8888 € |
| Q3 2025 | 377 335 € | 5 | 6897 € |
| Q2 2025 | 103 339 € | 4 | 11 260 € |
| Q1 2025 | 61 305 € | 5 | 8471 € |
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 | 89 079 | 78 244 | 162 643 | 40 233 | 66 073 | 54 004 | 82 293 |
| Total non-current assets | 180 600 | 165 820 | 153 748 | 135 874 | 110 680 | 98 474 | 102 888 |
| Total assets | 269 679 | 244 064 | 316 391 | 176 107 | 176 753 | 152 478 | 185 181 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 165 289 | 154 697 | 255 713 | 77 980 | 101 902 | 61 216 | 119 176 |
| Non-current liabilities | 34 907 | 23 989 | 6586 | 1145 | 0 | — | — |
| Total liabilities | 200 196 | 178 686 | 262 299 | 79 125 | 101 902 | 61 216 | 119 176 |
| Share capital | 6390 | 6390 | 6390 | 6390 | 6390 | 6390 | 6390 |
| Retained earnings of previous periods | 36 435 | −7351 | 0 | 0 | 42 890 | 20 759 | 37 170 |
| Profit for the year | −43 786 | −4105 | −11 286 | 42 890 | −22 131 | 16 411 | −25 257 |
| Reserves and other equity | 70 444 | 70 444 | 58 988 | 47 702 | 47 702 | 47 702 | 47 702 |
| Total equity | 69 483 | 65 378 | 54 092 | 96 982 | 74 851 | 91 262 | 66 005 |
| Income statement | |||||||
| Sales revenue | 657 020 | 638 518 | 1 113 447 | 1 131 875 | 866 197 | 748 910 | 873 037 |
| Operating profit | −40 952 | −1726 | −8971 | 45 023 | −19 647 | 19 708 | −23 000 |
| EBITDA | −3904 | 26 986 | 17 330 | 70 230 | 4664 | 43 485 | 335 |
| Profit before income tax | −43 786 | −4105 | −11 286 | 42 890 | −22 131 | 16 411 | −25 257 |
| Profit for the reporting year | −43 786 | −4105 | −11 286 | 42 890 | −22 131 | 16 411 | −25 257 |
| Labour costs | 169 456 | 135 040 | 174 537 | 175 023 | 141 832 | 86 947 | 89 137 |
| Depreciation of non-current assets | 37 048 | 28 712 | 26 301 | 25 207 | 24 311 | 23 777 | 23 335 |
| Other indicators | |||||||
| Employees | 9 | 7 | 8 | 8 | 5 | 4 | 3 |
| 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.
Connections graph
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Construction of water, gas and sewerage pipelines