Osaühing SanbrunoRegistered
Key figures
2 934 555 €−5,4%
Revenue 2025
+9,7%
Average annual growth 2019–2025
Ratios
2025−0,8%
Profit margin
1,9%
EBITDA margin
52,4%
Equity ratio
1,3×
Current ratio
−3,0%
Return on equity
2276 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 660 693 € | 29 | 105 354 € |
| Q1 2026 | 358 637 € | 29 | 93 511 € |
| Q4 2025 | 870 872 € | 28 | 112 822 € |
| Q3 2025 | 899 989 € | 29 | 110 536 € |
| Q2 2025 | 758 846 € | 32 | 101 437 € |
| Q1 2025 | 619 193 € | 30 | 96 671 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 381 651 | 347 935 | 782 900 | 444 502 | 754 301 | 770 096 | 530 812 |
| Total non-current assets | 412 906 | 642 062 | 565 725 | 615 013 | 566 842 | 597 613 | 904 569 |
| Total assets | 794 557 | 989 997 | 1 348 625 | 1 059 515 | 1 321 143 | 1 367 709 | 1 435 381 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 241 072 | 302 726 | 704 243 | 462 474 | 605 965 | 434 939 | 422 657 |
| Non-current liabilities | 195 756 | 282 313 | 216 278 | 221 350 | 87 551 | 158 177 | 260 694 |
| Total liabilities | 436 828 | 585 039 | 920 521 | 683 824 | 693 516 | 593 116 | 683 351 |
| Share capital | 2556 | 2556 | 2550 | 2550 | 2550 | 2550 | 2550 |
| Retained earnings of previous periods | 318 176 | 354 917 | 402 151 | 425 298 | 372 885 | 624 823 | 771 787 |
| Profit for the year | 36 741 | 47 229 | 23 147 | −52 413 | 251 936 | 146 964 | −22 563 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 357 729 | 404 958 | 428 104 | 375 691 | 627 627 | 774 593 | 752 030 |
| Income statement | |||||||
| Sales revenue | 1 687 291 | 1 953 081 | 2 487 865 | 2 156 779 | 2 583 507 | 3 103 294 | 2 934 555 |
| Operating profit | 42 194 | 60 013 | 34 373 | −38 926 | 268 434 | 172 404 | −1407 |
| EBITDA | 92 829 | 103 885 | 87 653 | 8939 | 316 285 | 220 682 | 56 177 |
| Profit before income tax | 36 741 | 47 229 | 23 147 | −52 413 | 251 936 | 146 964 | −22 563 |
| Profit for the reporting year | 36 741 | 47 229 | 23 147 | −52 413 | 251 936 | 146 964 | −22 563 |
| Labour costs | 584 679 | 642 918 | 699 633 | 747 826 | 760 806 | 897 658 | 996 103 |
| Depreciation of non-current assets | 50 635 | 43 872 | 53 280 | 47 865 | 47 851 | 48 278 | 57 584 |
| Other indicators | |||||||
| Employees | 23 | 24 | 24 | 25 | 25 | 28 | 29 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 0 |
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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