osaühing SAMERegistered
Key figures
6 691 771 €+20,2%
Revenue 2025
−1,5%
Average annual change 2019–2025
Ratios
20252,8%
Profit margin
75,9%
Equity ratio
3,4×
Current ratio
4,4%
Return on equity
2670 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 815 739 € | 54 | 233 537 € |
| Q1 2026 | 2 270 919 € | 52 | 251 156 € |
| Q4 2025 | 2 791 000 € | 52 | 263 519 € |
| Q3 2025 | 1 763 187 € | 52 | 265 056 € |
| Q2 2025 | 2 229 925 € | 53 | 245 045 € |
| Q1 2025 | 1 996 907 € | 54 | 268 229 € |
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 78 231 € (2% of distributable profit).
History
202578 231 €
202478 231 €
202346 939 €
2022216 203 €
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 | 3 223 790 | 3 038 715 | 3 553 305 | 3 753 466 | 3 552 613 | 3 453 498 | 3 334 300 |
| Total non-current assets | 2 441 209 | 2 291 925 | 2 371 094 | 2 091 663 | 2 066 317 | 2 013 155 | 2 382 581 |
| Total assets | 5 664 999 | 5 330 640 | 5 924 399 | 5 845 129 | 5 618 930 | 5 466 653 | 5 716 881 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 461 735 | 1 144 004 | 1 380 385 | 1 560 344 | 969 601 | 912 820 | 994 453 |
| Non-current liabilities | 902 956 | 760 758 | 748 991 | 589 996 | 454 310 | 328 030 | 385 141 |
| Total liabilities | 2 364 691 | 1 904 762 | 2 129 376 | 2 150 340 | 1 423 911 | 1 240 850 | 1 379 594 |
| Share capital | 78 231 | 78 231 | 78 231 | 78 231 | 78 231 | 78 231 | 78 231 |
| Retained earnings of previous periods | 2 977 626 | 3 097 328 | 3 222 898 | 3 375 840 | 3 444 870 | 3 913 808 | 3 944 592 |
| Profit for the year | 119 702 | 125 570 | 369 145 | 115 969 | 547 169 | 109 015 | 189 715 |
| Reserves and other equity | 124 749 | 124 749 | 124 749 | 124 749 | 124 749 | 124 749 | 124 749 |
| Total equity | 3 300 308 | 3 425 878 | 3 795 023 | 3 694 789 | 4 195 019 | 4 225 803 | 4 337 287 |
| Income statement | |||||||
| Sales revenue | 7 318 607 | 6 424 394 | 6 610 191 | 9 439 085 | 9 952 837 | 5 568 197 | 6 691 771 |
| Operating profit | 187 536 | 193 169 | 415 394 | 170 121 | 595 258 | 141 234 | 236 226 |
| EBITDA | 485 313 | 501 066 | 697 832 | 466 956 | 821 544 | 317 893 | — |
| Profit before income tax | 138 286 | 152 713 | 379 998 | 133 511 | 558 904 | 121 750 | 211 780 |
| Profit for the reporting year | 119 702 | 125 570 | 369 145 | 115 969 | 547 169 | 109 015 | 189 715 |
| Labour costs | 2 068 524 | 2 179 757 | 1 976 186 | 2 221 445 | 2 503 935 | 2 022 249 | 2 400 052 |
| Depreciation of non-current assets | 297 777 | 307 897 | 282 438 | 296 835 | 226 286 | 176 659 | — |
| Other indicators | |||||||
| Employees | 73 | 66 | 56 | 59 | 60 | 51 | 52 |
| Calculated dividend | — | 0 | 0 | 216 203 | 46 939 | 78 231 | 78 231 |
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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