SNT-Group Eesti OÜRegistered
Key figures
849 376 €+3,7%
Revenue 2025
−3,0%
Average annual change 2019–2025
Ratios
20257,4%
Profit margin
9,8%
EBITDA margin
81,2%
Equity ratio
6,6×
Current ratio
30,9%
Return on equity
3223 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 335 336 € | 3 | 15 889 € |
| Q1 2026 | 344 277 € | 3 | 14 539 € |
| Q4 2025 | 390 214 € | 3 | 13 324 € |
| Q3 2025 | 342 241 € | 3 | 13 659 € |
| Q2 2025 | 347 015 € | 3 | 13 357 € |
| Q1 2025 | 318 162 € | 3 | 13 932 € |
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 50 001 € (27% of distributable profit).
History
202550 001 €
2024179 999 €
2023104 289 €
202250 000 €
20210 €
202049 999 €
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 | 355 971 | 298 572 | 385 561 | 441 510 | 433 185 | 221 332 | 235 931 |
| Total non-current assets | 18 279 | 13 890 | 9501 | 30 944 | 25 568 | 20 619 | 15 670 |
| Total assets | 374 250 | 312 462 | 395 062 | 472 454 | 458 753 | 241 951 | 251 601 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 46 721 | 38 415 | 86 980 | 87 395 | 72 020 | 35 363 | 35 705 |
| Non-current liabilities | 12 224 | 9624 | 0 | 22 688 | 19 046 | 15 321 | 11 511 |
| Total liabilities | 58 945 | 48 039 | 86 980 | 110 083 | 91 066 | 50 684 | 47 216 |
| Share capital | 3195 | 3195 | 3195 | 3195 | 3195 | 3195 | 3195 |
| Retained earnings of previous periods | 272 667 | 261 791 | 260 908 | 254 567 | 254 567 | 184 173 | 137 751 |
| Profit for the year | 39 123 | −883 | 43 659 | 104 289 | 109 605 | 3579 | 63 119 |
| Reserves and other equity | 320 | 320 | 320 | 320 | 320 | 320 | 320 |
| Total equity | 315 305 | 264 423 | 308 082 | 362 371 | 367 687 | 191 267 | 204 385 |
| Income statement | |||||||
| Sales revenue | 1 020 084 | 882 099 | 877 419 | 1 140 457 | 1 405 347 | 818 854 | 849 376 |
| Operating profit | 52 106 | 10 572 | 43 983 | 114 459 | 134 113 | 45 358 | 78 015 |
| EBITDA | 56 494 | 14 961 | 48 372 | 119 448 | 139 488 | 50 306 | 82 964 |
| Profit before income tax | 51 623 | 10 164 | 43 659 | 113 882 | 132 770 | 44 094 | 77 222 |
| Profit for the reporting year | 39 123 | −883 | 43 659 | 104 289 | 109 605 | 3579 | 63 119 |
| Labour costs | 112 136 | 108 957 | 104 479 | 126 098 | 167 324 | 119 430 | 120 887 |
| Depreciation of non-current assets | 4388 | 4389 | 4389 | 4989 | 5375 | 4948 | 4949 |
| Other indicators | |||||||
| Employees | 4 | 4 | 4 | 4 | 4 | 4 | 3 |
| Calculated dividend | — | 49 999 | 0 | 50 000 | 104 289 | 179 999 | 50 001 |
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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