Span Estonia OÜRegistered
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Key figures
28 776 793 €+20,3%
Revenue 2025
+16,7%
Average annual growth 2019–2025
Ratios
20251,6%
Profit margin
2,0%
EBITDA margin
39,0%
Equity ratio
1,6×
Current ratio
16,2%
Return on equity
5687 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 7 265 378 € | 8 | 77 030 € |
| Q1 2026 | 32 858 957 € | 8 | 115 057 € |
| Q4 2025 | 4 806 524 € | 8 | 68 587 € |
| Q3 2025 | 11 032 510 € | 7 | 67 693 € |
| Q2 2025 | 6 815 061 € | 6 | 59 007 € |
| Q1 2025 | 26 643 073 € | 5 | 65 418 € |
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 600 000 € (21% of distributable profit).
History
2025600 000 €
20241 200 000 €
2023199 999 €
2022232 001 €
2021200 000 €
202060 000 €
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 | 2 690 115 | 3 108 795 | 2 900 504 | 4 362 675 | 9 083 860 | 6 549 454 | 7 108 901 |
| Total non-current assets | 54 401 | 87 817 | 106 478 | 63 610 | 50 882 | 19 266 | 22 074 |
| Total assets | 2 744 516 | 3 196 612 | 3 006 982 | 4 426 285 | 9 134 742 | 6 568 720 | 7 130 975 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 650 127 | 1 744 851 | 1 025 106 | 1 774 875 | 5 814 268 | 3 630 492 | 4 352 403 |
| Non-current liabilities | 10 080 | 6735 | 23 741 | 19 492 | 15 143 | 10 695 | 0 |
| Total liabilities | 1 660 207 | 1 751 586 | 1 048 847 | 1 794 367 | 5 829 411 | 3 641 187 | 4 352 403 |
| Share capital | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Retained earnings of previous periods | 670 184 | 1 002 805 | 1 223 522 | 1 704 630 | 2 410 415 | 2 083 827 | 2 306 029 |
| Profit for the year | 392 621 | 420 717 | 713 109 | 905 784 | 873 412 | 822 202 | 451 039 |
| Reserves and other equity | 11 504 | 11 504 | 11 504 | 11 504 | 11 504 | 11 504 | 11 504 |
| Total equity | 1 084 309 | 1 445 026 | 1 958 135 | 2 631 918 | 3 305 331 | 2 927 533 | 2 778 572 |
| Income statement | |||||||
| Sales revenue | 11 376 869 | 12 245 613 | 12 163 704 | 17 147 150 | 26 907 979 | 23 912 587 | 28 776 793 |
| Operating profit | 392 242 | 444 090 | 724 394 | 1 039 322 | 984 106 | 1 093 289 | 574 773 |
| EBITDA | 406 686 | 462 725 | 752 012 | 1 065 208 | 1 008 769 | 1 116 476 | 586 988 |
| Profit before income tax | 392 621 | 435 717 | 761 365 | 948 226 | 910 040 | 1 104 760 | 620 270 |
| Profit for the reporting year | 392 621 | 420 717 | 713 109 | 905 784 | 873 412 | 822 202 | 451 039 |
| Labour costs | 376 440 | 400 940 | 349 757 | 406 340 | 520 777 | 601 234 | 698 389 |
| Depreciation of non-current assets | 14 444 | 18 635 | 27 618 | 25 886 | 24 663 | 23 187 | 12 215 |
| Other indicators | |||||||
| Employees | 9 | 9 | 7 | 7 | 7 | 7 | 8 |
| Calculated dividend | — | 60 000 | 200 000 | 232 001 | 199 999 | 1 200 000 | 600 000 |
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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