Osaühing Seos ValgustusRegistered
Key figures
262 792 €+4,0%
Revenue 2025
+23,8%
Average annual growth 2019–2025
Ratios
20255,0%
Profit margin
5,6%
EBITDA margin
79,2%
Equity ratio
4,8×
Current ratio
17,8%
Return on equity
4312 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 33 049 € | 1 | 7212 € |
| Q1 2026 | 41 659 € | 2 | 6772 € |
| Q4 2025 | 79 327 € | 2 | 10 640 € |
| Q3 2025 | 75 092 € | 2 | 12 274 € |
| Q2 2025 | 80 608 € | 2 | 12 014 € |
| Q1 2025 | 48 817 € | 2 | 11 061 € |
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 €
20240 €
20231856 €
202212 101 €
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 | 37 709 | 38 872 | 57 496 | 73 830 | 106 878 | 100 485 | 93 569 |
| Total non-current assets | 4538 | 6025 | 4916 | 2962 | 1134 | 680 | 227 |
| Total assets | 42 247 | 44 897 | 62 412 | 76 792 | 108 012 | 101 165 | 93 796 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 23 647 | 23 750 | 8740 | 19 241 | 49 733 | 40 576 | 19 499 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 23 647 | 23 750 | 8740 | 19 241 | 49 733 | 40 576 | 19 499 |
| Share capital | 2540 | 2540 | 2540 | 2540 | 2540 | 2540 | 3000 |
| Retained earnings of previous periods | 9020 | 15 933 | 18 479 | 38 903 | 53 027 | 55 611 | 57 921 |
| Profit for the year | 6912 | 2546 | 32 525 | 15 980 | 2584 | 2310 | 13 248 |
| Reserves and other equity | 128 | 128 | 128 | 128 | 128 | 128 | 128 |
| Total equity | 18 600 | 21 147 | 53 672 | 57 551 | 58 279 | 60 589 | 74 297 |
| Income statement | |||||||
| Sales revenue | 72 987 | 152 288 | 178 727 | 233 529 | 183 619 | 252 567 | 262 792 |
| Operating profit | 6923 | 2621 | 32 525 | 19 295 | 4517 | 3908 | 14 177 |
| EBITDA | 8437 | 4134 | 33 634 | 21 249 | 6345 | 4362 | 14 631 |
| Profit before income tax | 6912 | 2546 | 32 525 | 19 005 | 3109 | 2310 | 13 248 |
| Profit for the reporting year | 6912 | 2546 | 32 525 | 15 980 | 2584 | 2310 | 13 248 |
| Labour costs | 7222 | 7293 | 6940 | 33 360 | 44 866 | 87 508 | 96 174 |
| Depreciation of non-current assets | 1514 | 1513 | 1109 | 1954 | 1828 | 454 | 454 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 2 | 2 | 3 | 3 |
| Calculated dividend | — | 0 | 0 | 12 101 | 1856 | 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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