Osaühing SMAILI & KORegistered
Key figures
226 030 €−4,2%
Revenue 2025
−8,4%
Average annual change 2019–2025
Ratios
20254,5%
Profit margin
4,8%
EBITDA margin
94,4%
Equity ratio
6,8×
Current ratio
2,3%
Return on equity
375 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 104 046 € | 1 | 289 € |
| Q1 2026 | 92 439 € | 1 | 191 € |
| Q4 2025 | 90 929 € | 1 | 276 € |
| Q3 2025 | 68 865 € | 1 | 314 € |
| Q2 2025 | 94 496 € | 1 | 314 € |
| Q1 2025 | 143 497 € | 1 | 345 € |
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 €
20240 €
20238000 €
20227000 €
202110 000 €
20200 €
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 | 169 323 | 177 430 | 189 045 | 227 401 | 204 875 | 193 956 | 179 773 |
| Total non-current assets | 245 563 | 245 344 | 248 663 | 258 695 | 268 092 | 277 285 | 288 604 |
| Total assets | 414 886 | 422 774 | 437 708 | 486 096 | 472 967 | 471 241 | 468 377 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 46 055 | 41 600 | 49 697 | 67 868 | 36 826 | 39 195 | 26 249 |
| Non-current liabilities | 12 647 | 7946 | 0 | — | — | — | — |
| Total liabilities | 58 702 | 49 546 | 49 697 | 67 868 | 36 826 | 39 195 | 26 249 |
| Share capital | 2748 | 2748 | 2748 | 2748 | 2748 | 2748 | 2748 |
| Retained earnings of previous periods | 345 726 | 353 160 | 360 205 | 377 988 | 407 205 | 433 118 | 429 023 |
| Profit for the year | 7435 | 17 045 | 24 783 | 37 217 | 25 913 | −4095 | 10 082 |
| Reserves and other equity | 275 | 275 | 275 | 275 | 275 | 275 | 275 |
| Total equity | 356 184 | 373 228 | 388 011 | 418 228 | 436 141 | 432 046 | 442 128 |
| Income statement | |||||||
| Sales revenue | 381 424 | 335 952 | 330 902 | 388 607 | 363 128 | 236 008 | 226 030 |
| Operating profit | 4677 | 11 719 | 34 825 | 40 049 | 28 367 | −2437 | 10 570 |
| EBITDA | 15 230 | 20 623 | 43 868 | 41 640 | 29 958 | −846 | 10 808 |
| Profit before income tax | 10 749 | 17 045 | 27 283 | 38 967 | 26 081 | −4095 | 10 082 |
| Profit for the reporting year | 7435 | 17 045 | 24 783 | 37 217 | 25 913 | −4095 | 10 082 |
| Labour costs | 33 723 | 25 356 | 7191 | 8188 | 9051 | 10 295 | 10 721 |
| Depreciation of non-current assets | 10 553 | 8904 | 9043 | 1591 | 1591 | 1591 | 238 |
| Other indicators | |||||||
| Employees | 3 | 2 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 10 000 | 7000 | 8000 | 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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