osaühing Selmet InvestRegistered
Key figures
3 231 756 €+8,4%
Revenue 2025
+12,4%
Average annual growth 2019–2025
Ratios
20251,8%
Profit margin
5,0%
EBITDA margin
48,0%
Equity ratio
1,6×
Current ratio
6,8%
Return on equity
1999 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 571 974 € | 7 | 22 022 € |
| Q1 2026 | 1 020 221 € | 7 | 26 571 € |
| Q4 2025 | 770 613 € | 8 | 24 571 € |
| Q3 2025 | 428 862 € | 8 | 33 214 € |
| Q2 2025 | 886 542 € | 9 | 34 464 € |
| Q1 2025 | 1 225 287 € | 9 | 33 892 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
dividend other equity decrease
20250 €
20240 €
20230 €
20220 €
20210 €+55 867 € other
202038 200 €
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 | 310 298 | 393 583 | 363 938 | 680 317 | 817 100 | 1 351 267 | 1 155 177 |
| Total non-current assets | 825 910 | 829 060 | 832 902 | 890 484 | 795 861 | 503 940 | 676 841 |
| Total assets | 1 136 208 | 1 222 643 | 1 196 840 | 1 570 801 | 1 612 961 | 1 855 207 | 1 832 018 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 259 678 | 360 760 | 445 485 | 734 285 | 590 223 | 840 963 | 744 119 |
| Non-current liabilities | 320 576 | 328 009 | 257 748 | 167 222 | 215 206 | 195 486 | 209 402 |
| Total liabilities | 580 254 | 688 769 | 703 233 | 901 507 | 805 429 | 1 036 449 | 953 521 |
| Share capital | 2600 | 2600 | 2600 | 2600 | 2600 | 2600 | 2600 |
| Retained earnings of previous periods | 480 111 | 459 031 | 475 151 | 490 751 | 666 438 | 804 677 | 815 902 |
| Profit for the year | 17 120 | 16 120 | 15 600 | 175 687 | 138 238 | 11 225 | 59 739 |
| Reserves and other equity | 56 123 | 56 123 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 555 954 | 533 874 | 493 607 | 669 294 | 807 532 | 818 758 | 878 497 |
| Income statement | |||||||
| Sales revenue | 1 598 961 | 1 596 384 | 2 690 447 | 4 549 559 | 4 508 260 | 2 980 681 | 3 231 756 |
| Operating profit | 31 101 | 26 924 | 27 237 | 188 197 | 154 647 | 34 924 | 104 830 |
| EBITDA | 190 665 | 179 440 | 169 250 | 319 515 | 303 545 | 126 832 | 161 489 |
| Profit before income tax | 17 120 | 16 120 | 15 600 | 175 687 | 138 238 | 11 225 | 59 739 |
| Profit for the reporting year | 17 120 | 16 120 | 15 600 | 175 687 | 138 238 | 11 225 | 59 739 |
| Labour costs | 158 317 | 146 657 | 188 503 | 301 911 | 309 298 | 339 580 | 317 267 |
| Depreciation of non-current assets | 159 564 | 152 516 | 142 013 | 131 318 | 148 898 | 91 908 | 56 659 |
| Other indicators | |||||||
| Employees | 9 | 9 | 9 | 9 | 11 | 10 | 9 |
| Calculated dividend | — | 38 200 | 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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