Osaühing StafitRegistered
Key figures
3 165 828 €+5,9%
Revenue 2025
+3,4%
Average annual growth 2019–2025
Ratios
20259,4%
Profit margin
80,9%
Equity ratio
5,2×
Current ratio
39,8%
Return on equity
2287 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 340 416 € | 12 | 43 816 € |
| Q1 2026 | 1 029 657 € | 12 | 42 608 € |
| Q4 2025 | 1 528 297 € | 13 | 47 366 € |
| Q3 2025 | 1 076 009 € | 13 | 40 428 € |
| Q2 2025 | 1 233 475 € | 13 | 38 109 € |
| Q1 2025 | 1 099 995 € | 12 | 39 416 € |
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 249 999 € (37% of distributable profit).
History
2025249 999 €
2024250 000 €
2023200 000 €
2022150 000 €
2021100 001 €
2020120 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 | 681 478 | 652 201 | 735 250 | 762 215 | 793 727 | 886 617 | 921 953 |
| Total non-current assets | 37 368 | 31 006 | 16 519 | 2031 | 0 | 0 | 0 |
| Total assets | 718 846 | 683 207 | 751 769 | 764 246 | 793 727 | 886 617 | 921 953 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 229 370 | 210 274 | 222 268 | 150 967 | 124 003 | 187 066 | 175 742 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 229 370 | 210 274 | 222 268 | 150 967 | 124 003 | 187 066 | 175 742 |
| Share capital | 16 390 | 16 390 | 16 390 | 16 390 | 16 390 | 16 390 | 16 390 |
| Retained earnings of previous periods | 337 009 | 352 447 | 355 903 | 362 472 | 396 250 | 402 695 | 432 523 |
| Profit for the year | 135 438 | 103 457 | 156 569 | 233 778 | 256 445 | 279 827 | 296 659 |
| Reserves and other equity | 639 | 639 | 639 | 639 | 639 | 639 | 639 |
| Total equity | 489 476 | 472 933 | 529 501 | 613 279 | 669 724 | 699 551 | 746 211 |
| Income statement | |||||||
| Sales revenue | 2 588 311 | 2 411 161 | 2 597 670 | 2 992 242 | 2 798 154 | 2 989 464 | 3 165 828 |
| Operating profit | 156 484 | 129 387 | 174 011 | 262 266 | 295 689 | 329 246 | 367 172 |
| Profit before income tax | 156 484 | 129 387 | 174 011 | 262 266 | 295 689 | 329 246 | 367 172 |
| Profit for the reporting year | 135 438 | 103 457 | 156 569 | 233 778 | 256 445 | 279 827 | 296 659 |
| Labour costs | 275 691 | 288 818 | 288 100 | 336 350 | 374 664 | 379 555 | 408 124 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 12 | 14 | 13 | 13 | 12 | 12 | 12 |
| Calculated dividend | — | 120 000 | 100 001 | 150 000 | 200 000 | 250 000 | 249 999 |
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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