Osaühing SFINX-ERegistered
Key figures
553 507 €+15,0%
Revenue 2025
+5,4%
Average annual growth 2019–2025
Ratios
202567,9%
Profit margin
67,7%
EBITDA margin
97,0%
Equity ratio
33×
Current ratio
34,2%
Return on equity
967 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 247 307 € | 3 | 3993 € |
| Q1 2026 | 178 604 € | 3 | 3966 € |
| Q4 2025 | 154 344 € | 3 | 3960 € |
| Q3 2025 | 212 623 € | 3 | 3650 € |
| Q2 2025 | 159 801 € | 3 | 3643 € |
| Q1 2025 | 130 788 € | 3 | 9823 € |
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 €
2024894 025 €
202372 949 €
2022200 000 €
20210 €
2020180 000 €
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 | 1 128 683 | 1 283 230 | 1 557 109 | 1 457 282 | 1 534 089 | 974 049 | 1 126 303 |
| Total non-current assets | 42 896 | 42 896 | 50 209 | 47 959 | 45 709 | 8094 | 7532 |
| Total assets | 1 171 579 | 1 326 126 | 1 607 318 | 1 505 241 | 1 579 798 | 982 143 | 1 133 835 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 53 460 | 70 147 | 31 713 | 56 687 | 35 337 | 258 282 | 34 276 |
| Non-current liabilities | 0 | 0 | — | — | — | — | — |
| Total liabilities | 53 460 | 70 147 | 31 713 | 56 687 | 35 337 | 258 282 | 34 276 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 851 620 | 934 924 | 1 252 785 | 1 372 410 | 1 372 410 | 647 241 | 720 667 |
| Profit for the year | 263 304 | 317 860 | 319 625 | 72 949 | 168 856 | 73 425 | 375 697 |
| Reserves and other equity | 639 | 639 | 639 | 639 | 639 | 639 | 639 |
| Total equity | 1 118 119 | 1 255 979 | 1 575 605 | 1 448 554 | 1 544 461 | 723 861 | 1 099 559 |
| Income statement | |||||||
| Sales revenue | 403 818 | 471 623 | 475 546 | 499 570 | 401 080 | 481 124 | 553 507 |
| Operating profit | 285 397 | 357 046 | 319 625 | 114 804 | 179 673 | 277 546 | 374 234 |
| EBITDA | 285 397 | 357 046 | 319 813 | 117 054 | 181 923 | 279 796 | 374 796 |
| Profit before income tax | 285 397 | 357 046 | 319 625 | 114 810 | 180 731 | 280 155 | 375 697 |
| Profit for the reporting year | 263 304 | 317 860 | 319 625 | 72 949 | 168 856 | 73 425 | 375 697 |
| Labour costs | 31 843 | 33 215 | 32 190 | 39 412 | 35 734 | 35 679 | 42 079 |
| Depreciation of non-current assets | 0 | 0 | 188 | 2250 | 2250 | 2250 | 562 |
| Other indicators | |||||||
| Employees | 4 | 4 | 4 | 4 | 3 | 3 | 3 |
| Calculated dividend | — | 180 000 | 0 | 200 000 | 72 949 | 894 025 | 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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