SKS Võru OÜRegistered
Annual report for 2025 not filed.
Qualified audit opinion. 2019 report: Qualified.
Key figures
6 079 120 €−6,7%
Revenue 2025
+2,7%
Average annual growth 2019–2025
Ratios
20240,4%
Profit margin
1,2%
EBITDA margin
29,1%
Equity ratio
1,4×
Current ratio
3,3%
Return on equity
3210 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 897 559 € | 12 | 63 296 € |
| Q1 2026 | 2 721 346 € | 11 | 79 911 € |
| Q4 2025 | 3 163 048 € | 13 | 87 692 € |
| Q3 2025 | 2 430 895 € | 13 | 76 127 € |
| Q2 2025 | 1 985 232 € | 13 | 65 531 € |
| Q1 2025 | 1 840 559 € | 12 | 69 806 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 2 685 459 | 2 860 969 | 2 231 311 | 2 592 031 | 2 764 926 | 2 652 388 |
| Total non-current assets | 144 189 | 108 266 | 118 815 | 87 329 | 79 897 | 73 260 |
| Total assets | 2 829 648 | 2 969 235 | 2 350 126 | 2 679 360 | 2 844 823 | 2 725 648 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 2 118 866 | 2 254 611 | 1 628 165 | 1 928 077 | 2 078 461 | 1 933 211 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 2 118 866 | 2 254 611 | 1 628 165 | 1 928 077 | 2 078 461 | 1 933 211 |
| Share capital | 31 956 | 31 956 | 31 956 | 31 956 | 31 956 | 31 956 |
| Retained earnings of previous periods | 648 780 | 675 630 | 679 472 | 686 809 | 716 131 | 731 210 |
| Profit for the year | 26 850 | 3842 | 7337 | 29 322 | 15 079 | 26 075 |
| Reserves and other equity | 3196 | 3196 | 3196 | 3196 | 3196 | 3196 |
| Total equity | 710 782 | 714 624 | 721 961 | 751 283 | 766 362 | 792 437 |
| Income statement | ||||||
| Sales revenue | 5 186 743 | 4 995 297 | 5 664 764 | 7 033 843 | 5 887 470 | 6 514 910 |
| Operating profit | 36 105 | 15 634 | 16 641 | 41 448 | 43 301 | 57 267 |
| EBITDA | 107 232 | 56 712 | 58 747 | 90 218 | 84 531 | 78 995 |
| Profit before income tax | 26 850 | 3842 | 7337 | 29 322 | 15 079 | 26 075 |
| Profit for the reporting year | 26 850 | 3842 | 7337 | 29 322 | 15 079 | 26 075 |
| Labour costs | 471 030 | 469 872 | 588 204 | 740 415 | 609 862 | 630 469 |
| Depreciation of non-current assets | 71 127 | 41 078 | 42 106 | 48 770 | 41 230 | 21 728 |
| Other indicators | ||||||
| Employees | 12 | 12 | 12 | 11 | 11 | 12 |
| Calculated dividend | — | 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
Click a node to see its other connections.
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 — Rauakaupade, veevarustus- ja kütteseadmete ning nende koosteosade hulgimüük