osaühing Sildo LukeRegistered
Key figures
600 567 €+13,1%
Revenue 2025
+14,2%
Average annual growth 2019–2025
Ratios
202531,3%
Profit margin
32,6%
EBITDA margin
95,6%
Equity ratio
16×
Current ratio
23,6%
Return on equity
1193 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 175 556 € | 9 | 15 559 € |
| Q1 2026 | 145 713 € | 15 | 15 323 € |
| Q4 2025 | 197 442 € | 15 | 15 595 € |
| Q3 2025 | 85 641 € | 14 | 11 935 € |
| Q2 2025 | 173 417 € | 10 | 12 509 € |
| Q1 2025 | 132 502 € | 14 | 13 278 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
202440 000 €
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 | 292 802 | 132 111 | 275 932 | 314 803 | 414 029 | 429 836 | 570 201 |
| Total non-current assets | 180 649 | 330 381 | 175 786 | 173 164 | 157 206 | 262 516 | 263 466 |
| Total assets | 473 451 | 462 492 | 451 718 | 487 967 | 571 235 | 692 352 | 833 667 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 14 352 | 5513 | 9252 | 13 291 | 14 875 | 83 089 | 36 402 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 14 352 | 5513 | 9252 | 13 291 | 14 875 | 83 089 | 36 402 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 455 901 | 453 091 | 454 859 | 436 458 | 468 668 | 510 352 | 603 255 |
| Profit for the year | −2810 | −2120 | −18 401 | 32 210 | 81 684 | 92 903 | 188 002 |
| Reserves and other equity | 3452 | 3452 | 3452 | 3452 | 3452 | 3452 | 3452 |
| Total equity | 459 099 | 456 979 | 442 466 | 474 676 | 556 360 | 609 263 | 797 265 |
| Income statement | |||||||
| Sales revenue | 270 614 | 196 962 | 245 242 | 302 803 | 487 355 | 531 151 | 600 567 |
| Operating profit | −7676 | −17 070 | −29 544 | 30 671 | 79 321 | 112 900 | 173 632 |
| EBITDA | 4322 | −544 | 13 766 | 31 847 | 96 343 | 140 888 | 195 754 |
| Profit before income tax | −2810 | −2120 | −18 401 | 32 210 | 81 684 | 119 220 | 188 002 |
| Profit for the reporting year | −2810 | −2120 | −18 401 | 32 210 | 81 684 | 92 903 | 188 002 |
| Labour costs | 76 532 | 49 067 | 50 391 | 62 785 | 591 107 | 131 632 | 177 335 |
| Depreciation of non-current assets | 11 998 | 16 526 | 43 310 | 1176 | 17 022 | 27 988 | 22 122 |
| Other indicators | |||||||
| Employees | 7 | 7 | 7 | 6 | 8 | 7 | 9 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 40 000 | 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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