Osaühing SONOTRADERegistered
Key figures
574 131 €−0,4%
Revenue 2025
−1,2%
Average annual change 2019–2025
Ratios
20254,0%
Profit margin
4,1%
EBITDA margin
74,8%
Equity ratio
4,0×
Current ratio
8,5%
Return on equity
1589 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 111 336 € | 4 | 9700 € |
| Q1 2026 | 170 679 € | 4 | 9852 € |
| Q4 2025 | 154 949 € | 4 | 10 139 € |
| Q3 2025 | 142 939 € | 3 | 10 609 € |
| Q2 2025 | 155 055 € | 3 | 11 780 € |
| Q1 2025 | 192 135 € | 3 | 10 549 € |
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 | 330 041 | 271 051 | 336 920 | 288 696 | 325 862 | 326 976 | 361 581 |
| Total non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total assets | 330 041 | 271 051 | 336 920 | 288 696 | 325 862 | 326 976 | 361 581 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 92 396 | 61 783 | 107 130 | 45 088 | 71 027 | 79 331 | 90 947 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 92 396 | 61 783 | 107 130 | 45 088 | 71 027 | 79 331 | 90 947 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 221 864 | 234 833 | 206 456 | 226 978 | 240 796 | 252 022 | 244 834 |
| Profit for the year | 12 969 | −28 377 | 20 522 | 13 818 | 11 227 | −7189 | 22 988 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 237 645 | 209 268 | 229 790 | 243 608 | 254 835 | 247 645 | 270 634 |
| Income statement | |||||||
| Sales revenue | 618 195 | 431 902 | 554 582 | 625 249 | 630 400 | 576 584 | 574 131 |
| Operating profit | 17 305 | −27 635 | 24 468 | 17 926 | 16 636 | −307 | 23 576 |
| EBITDA | 17 305 | −27 635 | 24 468 | 17 926 | 16 636 | −307 | 23 576 |
| Profit before income tax | 12 969 | −28 377 | 20 522 | 13 818 | 11 227 | −7189 | 22 988 |
| Profit for the reporting year | 12 969 | −28 377 | 20 522 | 13 818 | 11 227 | −7189 | 22 988 |
| Labour costs | 99 723 | 99 359 | 111 205 | 116 785 | 111 690 | 106 520 | 96 257 |
| Depreciation of non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other indicators | |||||||
| Employees | 3 | 4 | 4 | 4 | 4 | 3 | 3 |
| 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.
Connections graph
Click a node to see its other connections.
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 — Muude kindlate kaupade hulgimüügi vahendusteenus