Osaühing SIMUNA REMOXRegistered
Annual report for 2025 not filed.
Key figures
614 817 €−5,2%
Revenue 2025
+21,0%
Average annual growth 2019–2025
Ratios
202441,3%
Profit margin
50,2%
EBITDA margin
98,7%
Equity ratio
63×
Current ratio
18,0%
Return on equity
1998 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 45 042 € | 5 | 15 713 € |
| Q1 2026 | 90 308 € | 4 | 10 513 € |
| Q4 2025 | 314 729 € | 4 | 13 662 € |
| Q3 2025 | 227 605 € | 6 | 10 508 € |
| Q2 2025 | 92 300 € | 4 | 9984 € |
| Q1 2025 | 92 300 € | 4 | 10 873 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
Distributed as dividends 52 361 € (4% of distributable profit).
History
202452 361 €
202351 167 €
202250 000 €
20210 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 254 802 | 161 924 | 401 012 | 670 893 | 935 329 | 1 199 729 |
| Total non-current assets | 452 502 | 418 326 | 382 654 | 401 186 | 358 235 | 310 998 |
| Total assets | 707 304 | 580 250 | 783 666 | 1 072 079 | 1 293 564 | 1 510 727 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 194 391 | 6108 | 7789 | 12 284 | 17 740 | 19 192 |
| Non-current liabilities | 0 | — | — | — | — | — |
| Total liabilities | 194 391 | 6108 | 7789 | 12 284 | 17 740 | 19 192 |
| Share capital | 17 472 | 17 472 | 17 472 | 17 472 | 17 472 | 17 472 |
| Retained earnings of previous periods | 344 551 | 486 348 | 547 577 | 699 312 | 982 063 | 1 196 898 |
| Profit for the year | 141 797 | 61 229 | 201 735 | 333 918 | 267 196 | 268 072 |
| Reserves and other equity | 9093 | 9093 | 9093 | 9093 | 9093 | 9093 |
| Total equity | 512 913 | 574 142 | 775 877 | 1 059 795 | 1 275 824 | 1 491 535 |
| Income statement | ||||||
| Sales revenue | 196 282 | 184 827 | 263 596 | 418 314 | 529 158 | 648 789 |
| Operating profit | 144 706 | 62 259 | 201 710 | 346 376 | 278 478 | 278 131 |
| EBITDA | 174 419 | 102 617 | 242 052 | 389 072 | 325 649 | 325 368 |
| Profit before income tax | 141 797 | 61 229 | 201 735 | 346 418 | 278 534 | 278 221 |
| Profit for the reporting year | 141 797 | 61 229 | 201 735 | 333 918 | 267 196 | 268 072 |
| Labour costs | 17 378 | 34 100 | 41 525 | 56 000 | 73 700 | 100 732 |
| Depreciation of non-current assets | 29 713 | 40 358 | 40 342 | 42 696 | 47 171 | 47 237 |
| Other indicators | ||||||
| Employees | 3 | 4 | 3 | 3 | 3 | 3 |
| Calculated dividend | — | 0 | 0 | 50 000 | 51 167 | 52 361 |
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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