osaühing SelvestaRegistered
Key figures
79 625 €−50,6%
Revenue 2025
−3,1%
Average annual change 2019–2025
Ratios
2025−8,1%
Profit margin
8,5%
EBITDA margin
100,0%
Equity ratio
−33,3%
Return on equity
777 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 29 702 € | 4 | 3988 € |
| Q1 2026 | 16 189 € | 3 | 0 € |
| Q4 2025 | 1314 € | — | — |
| Q3 2025 | 2594 € | — | 36 € |
| Q2 2025 | 49 060 € | 1 | 3985 € |
| Q1 2025 | 48 280 € | 8 | 4070 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 7203 | 19 113 | 23 763 | 3670 | 6283 | 14 466 | 19 010 |
| Total non-current assets | 7220 | 6498 | 4614 | 16 492 | 36 019 | 29 368 | 323 |
| Total assets | 14 423 | 25 611 | 28 377 | 20 162 | 42 302 | 43 834 | 19 333 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2079 | 3107 | 1850 | 749 | 1571 | 5799 | 0 |
| Non-current liabilities | — | — | — | — | 15 153 | 12 261 | 0 |
| Total liabilities | 2079 | 3107 | 1850 | 749 | 16 724 | 18 060 | 0 |
| Share capital | 4659 | 4659 | 4659 | 4659 | 4659 | 4659 | 4659 |
| Retained earnings of previous periods | 7174 | 7686 | 17 845 | 21 868 | 14 754 | 20 919 | 21 115 |
| Profit for the year | 511 | 10 159 | 4023 | −7114 | 6165 | 196 | −6441 |
| Total equity | 12 344 | 22 504 | 26 527 | 19 413 | 25 578 | 25 774 | 19 333 |
| Income statement | |||||||
| Sales revenue | 95 974 | 105 486 | 128 746 | 143 572 | 167 203 | 161 175 | 79 625 |
| Operating profit | 657 | 10 159 | 4023 | −7114 | 6165 | 196 | −6441 |
| EBITDA | 3727 | 14 509 | 9573 | 3006 | 13 387 | 7688 | 6775 |
| Profit before income tax | 511 | 10 159 | 4023 | −7114 | 6165 | 196 | −6441 |
| Profit for the reporting year | 511 | 10 159 | 4023 | −7114 | 6165 | 196 | −6441 |
| Labour costs | 32 400 | 34 278 | 35 040 | 37 102 | 37 200 | 37 540 | 19 775 |
| Depreciation of non-current assets | 3070 | 4350 | 5550 | 10 120 | 7222 | 7492 | 13 216 |
| Other indicators | |||||||
| Employees | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| Calculated dividend | — | 0 | 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.
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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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