aktsiaselts SovekRegistered
Key figures
2 987 783 €−1,5%
Revenue 2025
−2,4%
Average annual change 2019–2025
Ratios
2025−1,5%
Profit margin
1,2%
EBITDA margin
16,8%
Equity ratio
0,8×
Current ratio
−35,6%
Return on equity
1933 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 932 004 € | 26 | 78 764 € |
| Q1 2026 | 760 418 € | 24 | 75 466 € |
| Q4 2025 | 879 530 € | 23 | 97 133 € |
| Q3 2025 | 809 080 € | 26 | 90 578 € |
| Q2 2025 | 644 936 € | 26 | 77 353 € |
| Q1 2025 | 590 353 € | 25 | 99 596 € |
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 20 000 € (12% of distributable profit).
History
202520 000 €
202435 000 €
202340 000 €
202215 001 €
202125 000 €
202030 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 | 691 164 | 623 687 | 458 632 | 460 083 | 618 156 | 438 579 | 446 645 |
| Total non-current assets | 265 395 | 239 323 | 305 866 | 275 678 | 331 766 | 342 428 | 305 038 |
| Total assets | 956 559 | 863 010 | 764 498 | 735 761 | 949 922 | 781 007 | 751 683 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 707 092 | 590 072 | 479 625 | 474 760 | 631 331 | 468 725 | 528 891 |
| Non-current liabilities | 40 521 | 62 912 | 86 346 | 61 988 | 105 917 | 120 505 | 96 147 |
| Total liabilities | 747 613 | 652 984 | 565 971 | 536 748 | 737 248 | 589 230 | 625 038 |
| Share capital | 28 084 | 28 084 | 28 084 | 28 084 | 28 084 | 28 084 | 28 084 |
| Retained earnings of previous periods | 126 835 | 148 054 | 154 134 | 152 634 | 128 121 | 146 782 | 140 885 |
| Profit for the year | 51 219 | 31 080 | 13 501 | 15 487 | 53 661 | 14 103 | −45 132 |
| Reserves and other equity | 2808 | 2808 | 2808 | 2808 | 2808 | 2808 | 2808 |
| Total equity | 208 946 | 210 026 | 198 527 | 199 013 | 212 674 | 191 777 | 126 645 |
| Income statement | |||||||
| Sales revenue | 3 446 089 | 3 064 787 | 3 252 401 | 3 593 425 | 3 593 417 | 3 031 986 | 2 987 783 |
| Operating profit | 59 794 | 39 036 | 20 357 | −20 216 | 66 655 | 32 898 | −31 041 |
| EBITDA | 98 343 | 78 873 | 67 025 | 34 855 | 130 939 | 121 623 | 34 629 |
| Profit before income tax | 58 202 | 36 172 | 17 810 | 18 150 | 60 173 | 23 400 | −38 993 |
| Profit for the reporting year | 51 219 | 31 080 | 13 501 | 15 487 | 53 661 | 14 103 | −45 132 |
| Labour costs | 808 620 | 752 211 | 850 691 | 814 924 | 863 463 | 862 515 | 816 935 |
| Depreciation of non-current assets | 38 549 | 39 837 | 46 668 | 55 071 | 64 284 | 88 725 | 65 670 |
| Other indicators | |||||||
| Employees | 31 | 31 | 32 | 28 | 27 | 27 | 25 |
| Calculated dividend | — | 30 000 | 25 000 | 15 001 | 40 000 | 35 000 | 20 000 |
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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