SKS Investments Group OÜRegistered
Key figures
559 015 €−21,4%
Revenue 2025
+0,5%
Average annual growth 2019–2025
Ratios
20259,8%
Profit margin
30,5%
EBITDA margin
80,0%
Equity ratio
3,9×
Current ratio
9,7%
Return on equity
2064 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 186 893 € | 1 | 3259 € |
| Q1 2026 | 152 939 € | 1 | 3378 € |
| Q4 2025 | 179 926 € | 1 | 3617 € |
| Q3 2025 | 136 494 € | 1 | 3617 € |
| Q2 2025 | 133 750 € | 1 | 3617 € |
| Q1 2025 | 134 612 € | 1 | 3545 € |
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 250 000 € (33% of distributable profit).
History
2025250 000 €
2024250 000 €
2023250 000 €
2022200 000 €
2021200 000 €
2020200 000 €
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 | 694 727 | 753 610 | 704 009 | 940 453 | 914 439 | 731 731 | 541 687 |
| Total non-current assets | 89 849 | 82 258 | 74 667 | 72 473 | 159 413 | 232 453 | 159 567 |
| Total assets | 784 576 | 835 868 | 778 676 | 1 012 926 | 1 073 852 | 964 184 | 701 254 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 89 613 | 103 307 | 39 477 | 114 370 | 149 700 | 207 872 | 140 256 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 89 613 | 103 307 | 39 477 | 114 370 | 149 700 | 207 872 | 140 256 |
| Share capital | 2557 | 2557 | 2557 | 2557 | 2557 | 2557 | 2557 |
| Retained earnings of previous periods | 535 784 | 492 150 | 529 748 | 536 386 | 645 743 | 671 339 | 503 499 |
| Profit for the year | 156 366 | 237 598 | 206 638 | 359 357 | 275 596 | 82 160 | 54 686 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 694 963 | 732 561 | 739 199 | 898 556 | 924 152 | 756 312 | 560 998 |
| Income statement | |||||||
| Sales revenue | 542 658 | 513 828 | 518 829 | 908 237 | 920 106 | 711 430 | 559 015 |
| Operating profit | 203 104 | 282 438 | 245 263 | 394 684 | 328 647 | 139 250 | 137 256 |
| EBITDA | 210 695 | 290 029 | 252 854 | 402 275 | 343 678 | 165 215 | 170 628 |
| Profit before income tax | 203 459 | 278 873 | 242 103 | 391 916 | 320 655 | 125 765 | 125 199 |
| Profit for the reporting year | 156 366 | 237 598 | 206 638 | 359 357 | 275 596 | 82 160 | 54 686 |
| Labour costs | 17 184 | 17 958 | 17 958 | 17 958 | 17 958 | 17 958 | 17 958 |
| Depreciation of non-current assets | 7591 | 7591 | 7591 | 7591 | 15 031 | 25 965 | 33 372 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 200 000 | 200 000 | 200 000 | 250 000 | 250 000 | 250 000 |
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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