osaühing Sallu J.S.Registered
Key figures
465 006 €−23,0%
Revenue 2025
−0,8%
Average annual change 2019–2025
Ratios
202515,7%
Profit margin
40,7%
EBITDA margin
97,7%
Equity ratio
27×
Current ratio
7,1%
Return on equity
1535 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 92 432 € | 4 | 9316 € |
| Q1 2026 | 173 015 € | 4 | 10 340 € |
| Q4 2025 | 141 293 € | 4 | 12 804 € |
| Q3 2025 | 104 884 € | 4 | 10 455 € |
| Q2 2025 | 88 897 € | 4 | 12 796 € |
| Q1 2025 | 162 588 € | 4 | 12 099 € |
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 1113 € (<1% of distributable profit).
History
20251113 €
202444 797 €
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 | 341 679 | 392 264 | 207 175 | 347 951 | 423 862 | 591 868 | 651 755 |
| Total non-current assets | 370 163 | 288 714 | 645 420 | 625 020 | 568 399 | 468 304 | 399 852 |
| Total assets | 711 842 | 680 978 | 852 595 | 972 971 | 992 261 | 1 060 172 | 1 051 607 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 83 431 | 85 876 | 119 736 | 139 714 | 80 999 | 48 241 | 24 456 |
| Non-current liabilities | 118 109 | 85 401 | 149 103 | 83 920 | 70 505 | 56 822 | 0 |
| Total liabilities | 201 540 | 171 277 | 268 839 | 223 634 | 151 504 | 105 063 | 24 456 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 449 747 | 507 261 | 506 889 | 580 945 | 746 526 | 793 148 | 951 184 |
| Profit for the year | 57 743 | −372 | 74 055 | 165 580 | 91 419 | 159 149 | 73 155 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 510 302 | 509 701 | 583 756 | 749 337 | 840 757 | 955 109 | 1 027 151 |
| Income statement | |||||||
| Sales revenue | 489 288 | 336 895 | 549 259 | 656 692 | 497 269 | 604 221 | 465 006 |
| Operating profit | 61 836 | 2749 | 78 468 | 169 849 | 96 598 | 158 646 | 74 225 |
| EBITDA | 161 064 | 97 097 | 175 774 | 265 520 | 197 752 | 267 082 | 189 462 |
| Profit before income tax | 57 743 | −372 | 74 055 | 165 580 | 91 419 | 159 149 | 73 155 |
| Profit for the reporting year | 57 743 | −372 | 74 055 | 165 580 | 91 419 | 159 149 | 73 155 |
| Labour costs | 126 863 | 107 106 | 147 943 | 141 143 | 123 007 | 121 646 | 107 752 |
| Depreciation of non-current assets | 99 228 | 94 348 | 97 306 | 95 671 | 101 154 | 108 436 | 115 237 |
| Other indicators | |||||||
| Employees | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 44 797 | 1113 |
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.