OÜ SolisRegistered
Key figures
49 540 €−26,8%
Revenue 2025
−2,5%
Average annual change 2019–2025
Ratios
20250,1%
Profit margin
6,8%
EBITDA margin
76,7%
Equity ratio
4,3×
Current ratio
0,4%
Return on equity
853 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 8624 € | 1 | 1131 € |
| Q1 2026 | 9292 € | 1 | 729 € |
| Q4 2025 | 8630 € | 1 | 738 € |
| Q3 2025 | 8140 € | 1 | 1091 € |
| Q2 2025 | 8401 € | 1 | 1605 € |
| Q1 2025 | 26 862 € | 2 | 1978 € |
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 | 11 047 | 12 171 | 14 858 | 14 343 | 9358 | 10 221 | 9113 |
| Total non-current assets | 1400 | 1725 | 825 | 1583 | 4947 | 3344 | 0 |
| Total assets | 12 447 | 13 896 | 15 683 | 15 926 | 14 305 | 13 565 | 9113 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 3083 | 3448 | 3347 | 3487 | 4990 | 6604 | 2121 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 3083 | 3448 | 3347 | 3487 | 4990 | 6604 | 2121 |
| Share capital | 2550 | 2550 | 2550 | 2550 | 2550 | 2550 | 2550 |
| Retained earnings of previous periods | 6522 | 6538 | 7622 | 9510 | 9613 | 6489 | 4135 |
| Profit for the year | 16 | 1084 | 1888 | 103 | −3124 | −2354 | 31 |
| Reserves and other equity | 276 | 276 | 276 | 276 | 276 | 276 | 276 |
| Total equity | 9364 | 10 448 | 12 336 | 12 439 | 9315 | 6961 | 6992 |
| Income statement | |||||||
| Sales revenue | 57 787 | 54 989 | 64 375 | 67 657 | 69 864 | 67 691 | 49 540 |
| Operating profit | 16 | 1084 | 1888 | 103 | −3124 | −2354 | 31 |
| EBITDA | 216 | 1739 | 2788 | 958 | −1567 | −731 | 3375 |
| Profit before income tax | 16 | 1084 | 1888 | 103 | −3124 | −2354 | 31 |
| Profit for the reporting year | 16 | 1084 | 1888 | 103 | −3124 | −2354 | 31 |
| Labour costs | 16 942 | 15 666 | 17 710 | 18 595 | 21 162 | 22 324 | 13 906 |
| Depreciation of non-current assets | 200 | 655 | 900 | 855 | 1557 | 1623 | 3344 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 3 | 3 | 3 | 1 |
| 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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