osaühing SartexRegistered
Key figures
112 851 €+5,0%
Revenue 2025
+5,0%
Average annual growth 2019–2025
Ratios
20254,0%
Profit margin
6,1%
EBITDA margin
81,0%
Equity ratio
4,1×
Current ratio
12,9%
Return on equity
776 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 31 064 € | 6 | 5973 € |
| Q1 2026 | 30 736 € | 6 | 4809 € |
| Q4 2025 | 34 653 € | 6 | 6627 € |
| Q3 2025 | 26 036 € | 6 | 6164 € |
| Q2 2025 | 31 795 € | 6 | 4520 € |
| Q1 2025 | 19 707 € | 6 | 4571 € |
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 | 14 384 | 18 111 | 24 506 | 26 762 | 35 556 | 26 394 | 33 564 |
| Total non-current assets | 993 | 883 | 773 | 663 | 553 | 12 258 | 9861 |
| Total assets | 15 377 | 18 994 | 25 279 | 27 425 | 36 109 | 38 652 | 43 425 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 7824 | 7699 | 9926 | 8298 | 10 152 | 8030 | 8259 |
| Non-current liabilities | 0 | 0 | — | — | — | — | — |
| Total liabilities | 7824 | 7699 | 9926 | 8298 | 10 152 | 8030 | 8259 |
| Share capital | 15 338 | 15 338 | 15 338 | 15 338 | 15 338 | 15 338 | 15 338 |
| Retained earnings of previous periods | −9195 | −9319 | −5577 | −1519 | 2255 | 9085 | 13 750 |
| Profit for the year | −124 | 3742 | 4058 | 3774 | 6830 | 4665 | 4544 |
| Reserves and other equity | 1534 | 1534 | 1534 | 1534 | 1534 | 1534 | 1534 |
| Total equity | 7553 | 11 295 | 15 353 | 19 127 | 25 957 | 30 622 | 35 166 |
| Income statement | |||||||
| Sales revenue | 84 246 | 96 063 | 106 797 | 102 957 | 111 986 | 107 454 | 112 851 |
| Operating profit | −124 | 3742 | 4058 | 3774 | 6829 | 4663 | 4543 |
| EBITDA | −97 | 3852 | 4168 | 3884 | 6939 | 4944 | 6940 |
| Profit before income tax | −124 | 3742 | 4058 | 3774 | 6830 | 4665 | 4544 |
| Profit for the reporting year | −124 | 3742 | 4058 | 3774 | 6830 | 4665 | 4544 |
| Labour costs | 60 053 | 67 314 | 67 367 | 67 374 | 74 973 | 73 644 | 79 587 |
| Depreciation of non-current assets | 27 | 110 | 110 | 110 | 110 | 281 | 2397 |
| Other indicators | |||||||
| Employees | 7 | 7 | 6 | 6 | 6 | 6 | 6 |
| 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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