osaühing SanlindRegistered
Key figures
3 574 846 €+17,9%
Revenue 2025
+41,1%
Average annual growth 2019–2025
Ratios
202566,2%
Profit margin
54,4%
EBITDA margin
98,3%
Equity ratio
42×
Current ratio
16,3%
Return on equity
2195 €
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 | 1 369 867 € | 10 | 34 906 € |
| Q1 2026 | 1 284 373 € | 12 | 31 164 € |
| Q4 2025 | 1 265 649 € | 11 | 30 914 € |
| Q3 2025 | 1 008 750 € | 11 | 27 483 € |
| Q2 2025 | 1 402 411 € | 10 | 29 191 € |
| Q1 2025 | 1 057 566 € | 11 | 29 875 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 30 000 € (<1% of distributable profit).
History
202530 000 €
2024170 000 €
202329 999 €
202228 000 €
20210 €
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 | 4 392 521 | 5 045 009 | 6 474 127 | 6 242 306 | 7 275 865 | 8 467 642 | 10 390 023 |
| Total non-current assets | 4 417 725 | 4 160 409 | 3 936 403 | 4 244 127 | 4 088 888 | 3 957 503 | 4 417 888 |
| Total assets | 8 810 246 | 9 205 418 | 10 410 530 | 10 486 433 | 11 364 753 | 12 425 145 | 14 807 911 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 21 781 | 141 428 | 130 884 | 160 212 | 195 974 | 203 895 | 248 552 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 21 781 | 141 428 | 130 884 | 160 212 | 195 974 | 203 895 | 248 552 |
| Share capital | 24 926 | 24 926 | 24 926 | 24 926 | 24 926 | 24 926 | 24 926 |
| Retained earnings of previous periods | 8 749 187 | 8 759 704 | 9 035 229 | 10 222 885 | 10 267 461 | 10 970 018 | 12 162 489 |
| Profit for the year | 10 517 | 275 525 | 1 215 656 | 74 575 | 872 557 | 1 222 471 | 2 368 109 |
| Reserves and other equity | 3835 | 3835 | 3835 | 3835 | 3835 | 3835 | 3835 |
| Total equity | 8 788 465 | 9 063 990 | 10 279 646 | 10 326 221 | 11 168 779 | 12 221 250 | 14 559 359 |
| Income statement | |||||||
| Sales revenue | 453 204 | 1 078 670 | 1 319 522 | 1 949 832 | 2 138 121 | 3 031 376 | 3 574 846 |
| Operating profit | −9389 | 29 342 | 156 838 | 892 445 | 398 139 | 864 541 | 1 564 812 |
| EBITDA | 347 790 | 370 727 | 488 472 | 1 217 596 | 736 569 | 1 208 598 | 1 945 436 |
| Profit before income tax | 10 517 | 275 525 | 1 215 656 | 81 575 | 879 243 | 1 263 285 | 2 376 571 |
| Profit for the reporting year | 10 517 | 275 525 | 1 215 656 | 74 575 | 872 557 | 1 222 471 | 2 368 109 |
| Labour costs | 82 805 | 147 628 | 180 240 | 202 104 | 224 776 | 264 155 | 284 731 |
| Depreciation of non-current assets | 357 179 | 341 385 | 331 634 | 325 151 | 338 430 | 344 057 | 380 624 |
| Other indicators | |||||||
| Employees | 4 | 8 | 10 | 11 | 11 | 11 | 11 |
| Calculated dividend | — | 0 | 0 | 28 000 | 29 999 | 170 000 | 30 000 |
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.