Osaühing SELE-PRORegistered
Key figures
95 510 €−23,1%
Revenue 2025
+5,8%
Average annual growth 2019–2025
Ratios
20250,1%
Profit margin
0,4%
EBITDA margin
56,6%
Equity ratio
2,1×
Current ratio
0,3%
Return on equity
815 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 12 918 € | 3 | 3192 € |
| Q1 2026 | 17 220 € | 3 | 3300 € |
| Q4 2025 | 17 005 € | 3 | 3517 € |
| Q3 2025 | 22 283 € | 3 | 3517 € |
| Q2 2025 | 34 340 € | 3 | 3517 € |
| Q1 2025 | 15 063 € | 3 | 3496 € |
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 1744 € (6% of distributable profit).
History
20251744 €
20240 €
20230 €
20220 €
20210 €
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 | 28 630 | 33 166 | 49 760 | 34 843 | 26 281 | 40 520 | 51 835 |
| Total non-current assets | 17 153 | 14 539 | 11 707 | 9264 | 6846 | 4429 | 4429 |
| Total assets | 45 783 | 47 705 | 61 467 | 44 107 | 33 127 | 44 949 | 56 264 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 6117 | 7322 | 6515 | 3136 | 4613 | 11 485 | 24 438 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 6117 | 7322 | 6515 | 3136 | 4613 | 11 485 | 24 438 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 57 230 | 36 460 | 37 177 | 51 746 | 37 765 | 28 514 | 28 514 |
| Profit for the year | −20 770 | 717 | 14 569 | −13 981 | −12 457 | 1744 | 106 |
| Reserves and other equity | 650 | 650 | 650 | 650 | 650 | 650 | 650 |
| Total equity | 39 666 | 40 383 | 54 952 | 40 971 | 28 514 | 33 464 | 31 826 |
| Income statement | |||||||
| Sales revenue | 68 094 | 76 577 | 90 921 | 72 351 | 127 004 | 124 232 | 95 510 |
| Operating profit | −18 021 | 1160 | 14 959 | −13 619 | −11 809 | 2319 | 378 |
| EBITDA | −15 408 | 3773 | 17 790 | −11 175 | −9392 | 4736 | 378 |
| Profit before income tax | −18 270 | 717 | 14 569 | −13 981 | −12 457 | 1744 | 106 |
| Profit for the reporting year | −20 770 | 717 | 14 569 | −13 981 | −12 457 | 1744 | 106 |
| Labour costs | 33 085 | 30 506 | 35 323 | 40 140 | 42 950 | 43 855 | 42 950 |
| Depreciation of non-current assets | 2613 | 2613 | 2831 | 2444 | 2417 | 2417 | 0 |
| Other indicators | |||||||
| Employees | 2 | 2 | 3 | 3 | 3 | 3 | 3 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 1744 |
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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