Osaühing Semilux VSRegistered
Key figures
2 060 861 €+13,2%
Revenue 2025
+91,5%
Average annual growth 2019–2025
Ratios
20250,2%
Profit margin
0,1%
EBITDA margin
2,2%
Equity ratio
1,0×
Current ratio
29,6%
Return on equity
1909 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 741 301 € | 3 | 8960 € |
| Q1 2026 | 920 101 € | 3 | 8876 € |
| Q4 2025 | 976 504 € | 3 | 8897 € |
| Q3 2025 | 1 025 135 € | 3 | 8897 € |
| Q2 2025 | 857 466 € | 3 | 8897 € |
| Q1 2025 | 1 021 610 € | 3 | 8742 € |
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 13 927 € (73% of distributable profit).
History
202513 927 €
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 | 5567 | 5239 | 5433 | 4891 | 302 140 | 379 547 | 469 038 |
| Total non-current assets | 126 | 0 | 0 | 0 | 34 200 | 34 200 | 34 200 |
| Total assets | 5693 | 5239 | 5433 | 4891 | 336 340 | 413 747 | 503 238 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2826 | 2292 | 2582 | 2072 | 319 889 | 392 167 | 492 363 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 2826 | 2292 | 2582 | 2072 | 319 889 | 392 167 | 492 363 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 8793 | 55 | 135 | 39 | −32 | 13 927 | 5097 |
| Profit for the year | −8738 | 80 | −96 | −32 | 13 927 | 5097 | 3222 |
| Reserves and other equity | 256 | 256 | 256 | 256 | — | — | — |
| Total equity | 2867 | 2947 | 2851 | 2819 | 16 451 | 21 580 | 10 875 |
| Income statement | |||||||
| Sales revenue | 41 835 | 46 393 | 40 185 | 41 324 | 1 553 062 | 1 819 861 | 2 060 861 |
| Operating profit | −8738 | 80 | −96 | −32 | 13 781 | 4794 | 3003 |
| EBITDA | −1879 | 206 | −96 | −32 | 13 781 | 4794 | 3003 |
| Profit before income tax | −8738 | 80 | −96 | −32 | 13 927 | 5097 | 3222 |
| Profit for the reporting year | −8738 | 80 | −96 | −32 | 13 927 | 5097 | 3222 |
| Labour costs | 17 125 | 12 454 | 12 516 | 24 080 | 69 953 | 89 685 | 87 514 |
| Depreciation of non-current assets | 6859 | 126 | 0 | 0 | 0 | 0 | 0 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 3 | 3 | 3 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 13 927 |
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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