OÜ SWEDECORegistered
Key figures
112 004 €+1,1%
Revenue 2025
−3,9%
Average annual change 2019–2025
Ratios
20258,5%
Profit margin
9,7%
EBITDA margin
95,1%
Equity ratio
17×
Current ratio
5,5%
Return on equity
851 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 33 780 € | 4 | 4507 € |
| Q1 2026 | 29 816 € | 4 | 4326 € |
| Q4 2025 | 44 258 € | 4 | 4100 € |
| Q3 2025 | 29 866 € | 4 | 4820 € |
| Q2 2025 | 36 596 € | 4 | 4239 € |
| Q1 2025 | 27 875 € | 4 | 4113 € |
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 5999 € (4% of distributable profit).
History
20255999 €
20246000 €
20239999 €
20225000 €
20216000 €
20200 €
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 | 154 013 | 166 370 | 176 058 | 153 034 | 145 474 | 144 616 | 150 255 |
| Total non-current assets | 17 443 | 15 314 | 10 734 | 34 982 | 34 146 | 33 311 | 32 475 |
| Total assets | 171 456 | 181 684 | 186 792 | 188 016 | 179 620 | 177 927 | 182 730 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 11 672 | 12 390 | 16 223 | 10 035 | 9113 | 7686 | 9017 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 11 672 | 12 390 | 16 223 | 10 035 | 9113 | 7686 | 9017 |
| Share capital | 6700 | 6700 | 6700 | 6700 | 6700 | 6700 | 6700 |
| Retained earnings of previous periods | 116 244 | 124 472 | 127 982 | 130 257 | 132 670 | 129 195 | 128 930 |
| Profit for the year | 8228 | 9510 | 7275 | 12 412 | 2525 | 5734 | 9471 |
| Reserves and other equity | 28 612 | 28 612 | 28 612 | 28 612 | 28 612 | 28 612 | 28 612 |
| Total equity | 159 784 | 169 294 | 170 569 | 177 981 | 170 507 | 170 241 | 173 713 |
| Income statement | |||||||
| Sales revenue | 142 093 | 132 471 | 166 624 | 139 219 | 124 368 | 110 839 | 112 004 |
| Operating profit | 9840 | 9499 | 8478 | 13 691 | 5500 | 5164 | 10 033 |
| EBITDA | 12 221 | 11 628 | 10 401 | 14 443 | 6336 | 5999 | 10 869 |
| Profit before income tax | 9774 | 9510 | 8368 | 13 284 | 4705 | 6711 | 11 163 |
| Profit for the reporting year | 8228 | 9510 | 7275 | 12 412 | 2525 | 5734 | 9471 |
| Labour costs | 54 881 | 55 605 | 56 728 | 47 939 | 46 069 | 43 736 | 42 696 |
| Depreciation of non-current assets | 2381 | 2129 | 1923 | 752 | 836 | 835 | 836 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 3 | 3 | 2 | 2 |
| Calculated dividend | — | 0 | 6000 | 5000 | 9999 | 6000 | 5999 |
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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