osaühing SEVARTARegistered
Key figures
24 312 €+24,5%
Revenue 2025
+23,5%
Average annual growth 2019–2025
Ratios
202512,6%
Profit margin
14,8%
EBITDA margin
94,2%
Equity ratio
17×
Current ratio
26,6%
Return on equity
928 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 3856 € | 1 | 1262 € |
| Q1 2026 | 4726 € | 1 | 1262 € |
| Q4 2025 | 5505 € | 1 | 1262 € |
| Q3 2025 | 8111 € | 1 | 1262 € |
| Q2 2025 | 5991 € | 1 | 1262 € |
| Q1 2025 | 4751 € | 1 | 1138 € |
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 | 9525 | 11 746 | 9640 | 11 476 | 5565 | 8144 | 11 830 |
| Total non-current assets | 0 | — | 871 | 1964 | 1446 | 928 | 410 |
| Total assets | 9525 | 11 746 | 10 511 | 13 440 | 7011 | 9072 | 12 240 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 342 | 2471 | 1220 | 819 | 665 | 606 | 704 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 342 | 2471 | 1220 | 819 | 665 | 606 | 704 |
| Share capital | 3100 | 3100 | 3100 | 3100 | 3100 | 3100 | 3100 |
| Retained earnings of previous periods | 4964 | 5140 | 5232 | 5248 | 8578 | 2303 | 4423 |
| Profit for the year | 176 | 92 | 16 | 3330 | −6275 | 2120 | 3070 |
| Reserves and other equity | 943 | 943 | 943 | 943 | 943 | 943 | 943 |
| Total equity | 9183 | 9275 | 9291 | 12 621 | 6346 | 8466 | 11 536 |
| Income statement | |||||||
| Sales revenue | 6846 | 20 022 | 15 929 | 24 156 | 17 601 | 19 523 | 24 312 |
| Operating profit | 176 | 92 | 16 | 3330 | −6275 | 2120 | 3070 |
| EBITDA | 188 | 92 | 150 | 3822 | −5757 | 2638 | 3588 |
| Profit before income tax | 176 | 92 | 16 | 3330 | −6275 | 2120 | 3070 |
| Profit for the reporting year | 176 | 92 | 16 | 3330 | −6275 | 2120 | 3070 |
| Labour costs | 8670 | 9371 | 9377 | 13 501 | 13 407 | 13 970 | 11 972 |
| Depreciation of non-current assets | 12 | 0 | 134 | 492 | 518 | 518 | 518 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 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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