Osaühing SalveesiaRegistered
Key figures
90 727 €−17,8%
Revenue 2025
+1,0%
Average annual growth 2019–2025
Ratios
20251,5%
Profit margin
2,5%
EBITDA margin
75,3%
Equity ratio
3,9×
Current ratio
5,3%
Return on equity
1756 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 30 873 € | 2 | 5437 € |
| Q1 2026 | 16 410 € | 2 | 5206 € |
| Q4 2025 | 24 937 € | 2 | 6014 € |
| Q3 2025 | 21 638 € | 2 | 5728 € |
| Q2 2025 | 21 145 € | 2 | 5978 € |
| Q1 2025 | 25 895 € | 2 | 6096 € |
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 | 21 000 | 22 149 | 21 054 | 26 083 | 30 184 | 29 737 | 33 727 |
| Total non-current assets | 4363 | 3055 | 3789 | 4473 | 3146 | 2258 | 1370 |
| Total assets | 25 363 | 25 204 | 24 843 | 30 556 | 33 330 | 31 995 | 35 097 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 10 198 | 9970 | 9562 | 11 238 | 10 822 | 6951 | 8657 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 10 198 | 9970 | 9562 | 11 238 | 10 822 | 6951 | 8657 |
| Share capital | 20 340 | 20 340 | 20 340 | 20 340 | 20 340 | 20 340 | 20 340 |
| Retained earnings of previous periods | −2533 | −7341 | −7272 | −7225 | −3188 | 2 | 2538 |
| Profit for the year | −4808 | 69 | 47 | 4037 | 3190 | 2536 | 1396 |
| Reserves and other equity | 2166 | 2166 | 2166 | 2166 | 2166 | 2166 | 2166 |
| Total equity | 15 165 | 15 234 | 15 281 | 19 318 | 22 508 | 25 044 | 26 440 |
| Income statement | |||||||
| Sales revenue | 85 721 | 106 989 | 86 851 | 123 095 | 122 307 | 110 434 | 90 727 |
| Operating profit | −4808 | 69 | 47 | 4037 | 3190 | 2536 | 1396 |
| EBITDA | −3075 | 1377 | 1355 | 5753 | 4517 | 3424 | 2284 |
| Profit before income tax | −4808 | 69 | 47 | 4037 | 3190 | 2536 | 1396 |
| Profit for the reporting year | −4808 | 69 | 47 | 4037 | 3190 | 2536 | 1396 |
| Labour costs | 45 169 | 49 267 | 37 350 | 49 333 | 58 534 | 55 990 | 52 012 |
| Depreciation of non-current assets | 1733 | 1308 | 1308 | 1716 | 1327 | 888 | 888 |
| Other indicators | |||||||
| Employees | 3 | 3 | 2 | 2 | 2 | 2 | 2 |
| 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.
Connections graph
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Kaevude ja puuraukude rajamine ning likvideerimine
Same address