Saybolt Eesti ASRegistered
Key figures
2 325 169 €−4,3%
Revenue 2025
−6,0%
Average annual change 2019–2025
Ratios
2025−31,1%
Profit margin
−60,6%
EBITDA margin
98,5%
Equity ratio
13×
Current ratio
−6,7%
Return on equity
3137 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 622 350 € | 26 | 133 777 € |
| Q1 2026 | 553 701 € | 28 | 139 199 € |
| Q4 2025 | 567 467 € | 31 | 156 037 € |
| Q3 2025 | 577 171 € | 34 | 156 693 € |
| Q2 2025 | 669 845 € | 35 | 158 284 € |
| Q1 2025 | 658 881 € | 35 | 148 760 € |
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 | 3 871 395 | 3 651 564 | 3 773 399 | 4 062 095 | 2 018 527 | 2 748 388 | 2 219 558 |
| Total non-current assets | 4 294 110 | 4 247 926 | 5 102 065 | 5 715 899 | 8 157 787 | 9 007 865 | 8 821 957 |
| Total assets | 8 165 505 | 7 899 490 | 8 875 464 | 9 777 994 | 10 176 314 | 11 756 253 | 11 041 515 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 165 805 | 211 426 | 253 120 | 141 696 | 152 879 | 161 047 | 169 425 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 165 805 | 211 426 | 253 120 | 141 696 | 152 879 | 161 047 | 169 425 |
| Share capital | 1 194 260 | 1 194 260 | 1 194 260 | 1 194 260 | 1 194 260 | 1 194 260 | 1 194 260 |
| Retained earnings of previous periods | 5 840 777 | 6 758 249 | 6 374 430 | 7 308 710 | 8 322 662 | 8 709 801 | 10 281 572 |
| Profit for the year | 845 289 | −383 819 | 934 280 | 1 013 954 | 387 139 | 1 571 771 | −723 116 |
| Reserves and other equity | 119 374 | 119 374 | 119 374 | 119 374 | 119 374 | 119 374 | 119 374 |
| Total equity | 7 999 700 | 7 688 064 | 8 622 344 | 9 636 298 | 10 023 435 | 11 595 206 | 10 872 090 |
| Income statement | |||||||
| Sales revenue | 3 366 347 | 2 690 509 | 2 703 297 | 2 988 867 | 2 482 439 | 2 429 259 | 2 325 169 |
| Operating profit | 618 658 | −620 886 | 707 000 | 613 841 | −352 832 | 775 706 | −1 425 203 |
| EBITDA | 717 619 | −529 841 | 767 389 | 653 337 | −325 280 | 793 013 | −1 409 161 |
| Profit before income tax | 845 289 | −383 819 | 934 280 | 1 013 954 | 387 139 | 1 571 771 | −723 116 |
| Profit for the reporting year | 845 289 | −383 819 | 934 280 | 1 013 954 | 387 139 | 1 571 771 | −723 116 |
| Labour costs | 1 625 225 | 1 537 212 | 1 534 133 | 1 614 507 | 1 652 782 | 1 440 646 | 1 514 490 |
| Depreciation of non-current assets | 98 961 | 91 045 | 60 389 | 39 496 | 27 552 | 17 307 | 16 042 |
| Other indicators | |||||||
| Employees | 44 | 45 | 45 | 43 | 38 | 32 | 33 |
| 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.