Silpower AktsiaseltsRegistered
Qualified audit opinion. 2024 report: Qualified.
Key figures
14 589 984 €+7,8%
Revenue 2025
−0,1%
Average annual change 2019–2025
Ratios
202514,3%
Profit margin
37,8%
EBITDA margin
44,1%
Equity ratio
0,7×
Current ratio
9,9%
Return on equity
1729 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 3 342 696 € | 98 | 261 711 € |
| Q1 2026 | 5 802 663 € | 98 | 289 491 € |
| Q4 2025 | 3 684 510 € | 99 | 270 525 € |
| Q3 2025 | 2 470 374 € | 99 | 261 717 € |
| Q2 2025 | 4 248 460 € | 97 | 242 493 € |
| Q1 2025 | 5 442 533 € | 100 | 246 396 € |
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 922 508 € (5% of distributable profit).
History
2025922 508 €
20240 €
20230 €
20220 €
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 | 2 396 116 | 2 856 681 | 4 425 063 | 3 874 176 | 3 431 373 | 2 762 995 | 2 890 914 |
| Total non-current assets | 37 972 923 | 48 339 114 | 48 765 666 | 47 995 383 | 46 061 688 | 45 017 705 | 44 828 053 |
| Total assets | 40 369 039 | 51 195 795 | 53 190 729 | 51 869 559 | 49 493 061 | 47 780 700 | 47 718 967 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 5 420 070 | 9 203 451 | 8 196 665 | 27 202 322 | 5 111 010 | 5 068 889 | 4 423 731 |
| Non-current liabilities | 19 648 708 | 26 462 790 | 27 540 419 | 5 775 435 | 24 553 430 | 22 822 425 | 22 240 556 |
| Total liabilities | 25 068 778 | 35 666 241 | 35 737 084 | 32 977 757 | 29 664 440 | 27 891 314 | 26 664 287 |
| Share capital | 390 000 | 390 000 | 390 000 | 390 000 | 390 000 | 390 000 | 390 000 |
| Retained earnings of previous periods | 14 735 437 | 14 752 309 | 14 981 588 | 16 905 679 | 18 343 836 | 19 280 655 | 18 418 912 |
| Profit for the year | 16 872 | 229 279 | 1 924 091 | 1 438 157 | 936 819 | 60 765 | 2 087 802 |
| Reserves and other equity | 157 952 | 157 966 | 157 966 | 157 966 | 157 966 | 157 966 | 157 966 |
| Total equity | 15 300 261 | 15 529 554 | 17 453 645 | 18 891 802 | 19 828 621 | 19 889 386 | 21 054 680 |
| Income statement | |||||||
| Sales revenue | 14 679 512 | 12 826 493 | 18 177 851 | 21 373 049 | 17 719 527 | 13 539 792 | 14 589 984 |
| Operating profit | 349 744 | 460 517 | 2 829 892 | 2 388 461 | 2 407 931 | 1 687 647 | 3 368 889 |
| EBITDA | 1 844 979 | 2 007 065 | 5 135 437 | 4 715 540 | 4 695 242 | 3 902 372 | 5 518 390 |
| Profit before income tax | 16 872 | 229 279 | 1 924 091 | 1 438 157 | 936 819 | 60 765 | 2 087 802 |
| Profit for the reporting year | 16 872 | 229 279 | 1 924 091 | 1 438 157 | 936 819 | 60 765 | 2 087 802 |
| Labour costs | 2 281 681 | 2 475 116 | 2 471 647 | 2 643 783 | 2 652 198 | 2 491 883 | 2 594 963 |
| Depreciation of non-current assets | 1 495 235 | 1 546 548 | 2 305 545 | 2 327 079 | 2 287 311 | 2 214 725 | 2 149 501 |
| Other indicators | |||||||
| Employees | 137 | 131 | 130 | 130 | 120 | 108 | 103 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 922 508 |
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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