SGS Eesti AktsiaseltsRegistered
LEI has expired.Renew LEI
Key figures
1 953 612 €−3,9%
Revenue 2025
−10,4%
Average annual change 2019–2025
Ratios
20251,5%
Profit margin
4,7%
EBITDA margin
54,0%
Equity ratio
1,9×
Current ratio
8,2%
Return on equity
2695 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 565 273 € | 30 | 131 086 € |
| Q1 2026 | 682 305 € | 31 | 125 848 € |
| Q4 2025 | 675 575 € | 30 | 134 394 € |
| Q3 2025 | 554 089 € | 32 | 122 509 € |
| Q2 2025 | 632 226 € | 26 | 130 849 € |
| Q1 2025 | 452 375 € | 26 | 116 612 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
2024100 000 €
20230 €
20221 155 164 €
20210 €
2020818 720 €
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 | 1 788 482 | 1 216 401 | 1 619 067 | 446 172 | 512 423 | 448 699 | 554 480 |
| Total non-current assets | 206 730 | 216 441 | 241 261 | 247 736 | 202 939 | 147 311 | 94 743 |
| Total assets | 1 995 212 | 1 432 842 | 1 860 328 | 693 908 | 715 362 | 596 010 | 649 223 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 925 420 | 556 574 | 369 981 | 399 319 | 351 023 | 274 308 | 298 913 |
| Non-current liabilities | — | — | — | — | 3688 | 0 | 0 |
| Total liabilities | 925 420 | 556 574 | 369 981 | 399 319 | 354 711 | 274 308 | 298 913 |
| Share capital | 42 174 | 42 174 | 42 174 | 42 174 | 42 174 | 42 174 | 42 174 |
| Retained earnings of previous periods | 482 573 | 204 680 | 829 876 | 288 791 | 248 197 | 214 259 | 275 310 |
| Profit for the year | 540 827 | 625 196 | 614 079 | −40 594 | 66 062 | 61 051 | 28 608 |
| Reserves and other equity | 4218 | 4218 | 4218 | 4218 | 4218 | 4218 | 4218 |
| Total equity | 1 069 792 | 876 268 | 1 490 347 | 294 589 | 360 651 | 321 702 | 350 310 |
| Income statement | |||||||
| Sales revenue | 3 770 376 | 3 733 101 | 3 278 180 | 2 493 562 | 2 195 014 | 2 032 725 | 1 953 612 |
| Operating profit | 540 481 | 833 814 | 611 548 | 219 448 | 66 563 | 78 511 | 26 617 |
| EBITDA | 604 742 | 899 206 | 677 860 | 305 794 | 149 008 | 153 231 | 92 311 |
| Profit before income tax | 540 827 | 829 876 | 614 079 | 224 397 | 66 062 | 77 330 | 28 608 |
| Profit for the reporting year | 540 827 | 625 196 | 614 079 | −40 594 | 66 062 | 61 051 | 28 608 |
| Labour costs | 1 685 694 | 1 823 665 | 1 575 929 | 1 239 958 | 1 033 098 | 1 025 756 | 1 186 855 |
| Depreciation of non-current assets | 64 261 | 65 392 | 66 312 | 86 346 | 82 445 | 74 720 | 65 694 |
| Other indicators | |||||||
| Employees | 53 | 53 | 54 | 41 | 30 | 28 | 28 |
| Calculated dividend | — | 818 720 | 0 | 1 155 164 | 0 | 100 000 | 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
Related companies
Same activity — Muu tehniline katsetamine ja analüüs