osaühing SPRAYTECRegistered
Key figures
524 925 €+3,1%
Revenue 2025
−3,7%
Average annual change 2019–2025
Ratios
202520,4%
Profit margin
24,6%
EBITDA margin
26,9%
Equity ratio
1,3×
Current ratio
18,1%
Return on equity
1305 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 132 668 € | 7 | 13 479 € |
| Q1 2026 | 152 818 € | 7 | 14 765 € |
| Q4 2025 | 198 763 € | 7 | 13 672 € |
| Q3 2025 | 136 818 € | 7 | 15 404 € |
| Q2 2025 | 145 107 € | 7 | 15 833 € |
| Q1 2025 | 152 231 € | 7 | 28 460 € |
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 299 998 € (39% of distributable profit).
History
2025299 998 €
2024500 000 €
2023500 000 €
202299 999 €
2021200 001 €
202099 999 €
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 | 1 754 700 | 1 798 027 | 1 979 455 | 2 061 947 | 2 110 547 | 2 001 215 | 2 110 162 |
| Total non-current assets | 158 044 | 129 871 | 101 436 | 77 230 | 65 404 | 59 106 | 88 247 |
| Total assets | 1 912 744 | 1 927 898 | 2 080 891 | 2 139 177 | 2 175 951 | 2 060 321 | 2 198 409 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 320 781 | 319 401 | 471 474 | 408 957 | 852 385 | 1 275 932 | 1 606 696 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 320 781 | 319 401 | 471 474 | 408 957 | 852 385 | 1 275 932 | 1 606 696 |
| Share capital | 6391 | 6391 | 6391 | 6391 | 6391 | 6391 | 6391 |
| Retained earnings of previous periods | 1 434 152 | 1 484 934 | 1 401 466 | 1 502 388 | 1 223 190 | 816 535 | 477 360 |
| Profit for the year | 150 781 | 116 533 | 200 921 | 220 802 | 93 346 | −39 177 | 107 323 |
| Reserves and other equity | 639 | 639 | 639 | 639 | 639 | 640 | 639 |
| Total equity | 1 591 963 | 1 608 497 | 1 609 417 | 1 730 220 | 1 323 566 | 784 389 | 591 713 |
| Income statement | |||||||
| Sales revenue | 659 165 | 600 364 | 698 856 | 783 676 | 743 915 | 508 897 | 524 925 |
| Operating profit | 174 001 | 140 870 | 252 161 | 245 833 | 214 172 | 48 062 | 114 991 |
| EBITDA | 202 362 | 170 455 | 280 596 | 274 414 | 225 998 | 58 504 | 129 008 |
| Profit before income tax | 175 781 | 138 626 | 253 828 | 245 802 | 218 346 | 76 754 | 191 938 |
| Profit for the reporting year | 150 781 | 116 533 | 200 921 | 220 802 | 93 346 | −39 177 | 107 323 |
| Labour costs | 165 532 | 161 151 | 154 613 | 169 987 | 177 269 | 131 449 | 143 335 |
| Depreciation of non-current assets | 28 361 | 29 585 | 28 435 | 28 581 | 11 826 | 10 442 | 14 017 |
| Other indicators | |||||||
| Employees | 7 | 6 | 6 | 6 | 7 | 6 | 6 |
| Calculated dividend | — | 99 999 | 200 001 | 99 999 | 500 000 | 500 000 | 299 998 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Kaevandus-, karjääri- ja ehitusmasinate tootmine
Same address