SWEDBANK SUPPORT OÜRegistered
Key figures
20 626 187 €+11,2%
Revenue 2025
+9,0%
Average annual growth 2019–2025
Ratios
20250,1%
Profit margin
13,2%
EBITDA margin
34,8%
Equity ratio
1,0×
Current ratio
0,4%
Return on equity
5707 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 15 255 994 € | — | 8931 € |
| Q1 2026 | 13 522 763 € | — | 8765 € |
| Q4 2025 | 9 582 224 € | — | 9074 € |
| Q3 2025 | 10 851 491 € | — | 9167 € |
| Q2 2025 | 10 153 808 € | — | 8907 € |
| Q1 2025 | 9 943 716 € | — | 8439 € |
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 643 € (<1% of distributable profit).
History
2025643 €
20240 €
20233 702 125 €
20222966 €
2021501 935 €
2020448 267 €
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 | 8 772 195 | 7 632 861 | 5 994 920 | 8 351 620 | 6 568 814 | 6 992 093 | 7 431 062 |
| Total non-current assets | 5 492 341 | 6 443 906 | 6 218 834 | 9 921 754 | 6 840 259 | 5 480 550 | 4 457 707 |
| Total assets | 14 264 536 | 14 076 767 | 12 213 754 | 18 273 374 | 13 409 073 | 12 472 643 | 11 888 769 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 5 193 726 | 3 488 874 | 3 130 348 | 7 023 778 | 7 528 503 | 7 267 333 | 7 665 643 |
| Non-current liabilities | 95 848 | 1 577 429 | 671 076 | 2 823 743 | 2 005 180 | 1 090 670 | 90 640 |
| Total liabilities | 5 289 574 | 5 066 303 | 3 801 424 | 9 847 521 | 9 533 683 | 8 358 003 | 7 756 283 |
| Share capital | 28 760 | 28 760 | 28 760 | 28 760 | 28 760 | 28 760 | 28 760 |
| Retained earnings of previous periods | 4 974 286 | 5 022 739 | 5 004 573 | 4 905 408 | 1 219 772 | 379 955 | 610 041 |
| Profit for the year | 496 720 | 483 769 | −96 199 | 16 489 | −848 338 | 230 729 | 18 489 |
| Reserves and other equity | 3 475 196 | 3 475 196 | 3 475 196 | 3 475 196 | 3 475 196 | 3 475 196 | 3 475 196 |
| Total equity | 8 974 962 | 9 010 464 | 8 412 330 | 8 425 853 | 3 875 390 | 4 114 640 | 4 132 486 |
| Income statement | |||||||
| Sales revenue | 12 299 182 | 13 209 016 | 11 741 621 | 15 024 656 | 16 959 973 | 18 551 161 | 20 626 187 |
| Operating profit | 562 486 | 590 224 | 15 115 | 79 617 | 334 988 | 548 300 | 235 265 |
| EBITDA | 3 483 780 | 3 973 311 | 2 376 623 | 2 883 651 | 3 411 920 | 3 557 507 | 2 714 801 |
| Profit before income tax | 564 220 | 588 420 | 7871 | 16 489 | 49 046 | 230 729 | 18 489 |
| Profit for the reporting year | 496 720 | 483 769 | −96 199 | 16 489 | −848 338 | 230 729 | 18 489 |
| Labour costs | 147 149 | 151 839 | 177 769 | 169 269 | 189 244 | 101 246 | 91 628 |
| Depreciation of non-current assets | 2 921 294 | 3 383 087 | 2 361 508 | 2 804 034 | 3 076 932 | 3 009 207 | 2 479 536 |
| Other indicators | |||||||
| Employees | 4 | 4 | 4 | 4 | 4 | 1 | 1 |
| Calculated dividend | — | 448 267 | 501 935 | 2966 | 3 702 125 | 0 | 643 |
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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