Osaühing Skandi SisustusRegistered
Tax debt 28 163 € as of 30.09.2026.Source: Tax and Customs Board
Annual report for 2025 not filed.
Key figures
930 876 €−18,0%
Revenue 2024
−7,4%
Average annual change 2019–2024
Ratios
2024−18,5%
Profit margin
−16,5%
EBITDA margin
19,7%
Equity ratio
1,2×
Current ratio
−305,6%
Return on equity
2020 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 234 448 € | 5 | 15 914 € |
| Q1 2026 | 207 262 € | 5 | 20 038 € |
| Q4 2025 | 293 659 € | 5 | 24 973 € |
| Q3 2025 | 289 277 € | 6 | 21 889 € |
| Q2 2025 | 275 667 € | 7 | 20 374 € |
| Q1 2025 | 307 552 € | 7 | 18 858 € |
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 30 312 € (12% of distributable profit).
History
202430 312 €
202339 443 €
202238 000 €
202136 811 €
202036 000 €
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 | 660 555 | 676 805 | 667 585 | 532 119 | 420 712 | 272 410 |
| Total non-current assets | 70 225 | 50 808 | 48 909 | 45 742 | 24 392 | 14 862 |
| Total assets | 730 780 | 727 613 | 716 494 | 577 861 | 445 104 | 287 272 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 168 174 | 186 634 | 209 778 | 221 608 | 185 666 | 220 497 |
| Non-current liabilities | 0 | 0 | 0 | 2930 | 0 | 10 283 |
| Total liabilities | 168 174 | 186 634 | 209 778 | 224 538 | 185 666 | 230 780 |
| Share capital | 12 780 | 12 780 | 12 780 | 12 780 | 12 780 | 12 780 |
| Retained earnings of previous periods | 536 913 | 512 548 | 490 110 | 454 658 | 299 822 | 215 068 |
| Profit for the year | 11 635 | 14 373 | 2548 | −115 393 | −54 442 | −172 634 |
| Reserves and other equity | 1278 | 1278 | 1278 | 1278 | 1278 | 1278 |
| Total equity | 562 606 | 540 979 | 506 716 | 353 323 | 259 438 | 56 492 |
| Income statement | ||||||
| Sales revenue | 1 368 572 | 1 429 567 | 1 530 846 | 1 388 925 | 1 135 304 | 930 876 |
| Operating profit | 20 263 | 22 449 | 9489 | −107 616 | −45 443 | −163 229 |
| EBITDA | 48 606 | 50 997 | 29 816 | −91 003 | −30 850 | −153 699 |
| Profit before income tax | 20 015 | 21 680 | 8979 | −109 126 | −47 989 | −166 827 |
| Profit for the reporting year | 11 635 | 14 373 | 2548 | −115 393 | −54 442 | −172 634 |
| Labour costs | 254 573 | 266 927 | 302 653 | 286 251 | 221 173 | 208 315 |
| Depreciation of non-current assets | 28 343 | 28 548 | 20 327 | 16 613 | 14 593 | 9530 |
| Other indicators | ||||||
| Employees | 13 | 13 | 14 | 11 | 11 | 6 |
| Calculated dividend | — | 36 000 | 36 811 | 38 000 | 39 443 | 30 312 |
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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