Osaühing SkintekRegistered
Key figures
86 421 €−20,9%
Revenue 2025
−2,7%
Average annual change 2019–2025
Ratios
2025−52,2%
Profit margin
−40,5%
EBITDA margin
32,6%
Equity ratio
1,4×
Current ratio
−62,1%
Return on equity
853 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 31 136 € | 1 | 1131 € |
| Q1 2026 | 10 015 € | 1 | 1106 € |
| Q4 2025 | 17 077 € | 1 | 1171 € |
| Q3 2025 | 29 844 € | 2 | 1185 € |
| Q2 2025 | 19 637 € | 2 | 1355 € |
| Q1 2025 | 20 535 € | 2 | 1420 € |
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 | 113 558 | 159 831 | 145 173 | 91 077 | 163 675 | 220 724 | 202 243 |
| Total non-current assets | 22 287 | 14 157 | 15 557 | 9546 | 37 612 | 29 924 | 20 245 |
| Total assets | 135 845 | 173 988 | 160 730 | 100 623 | 201 287 | 250 648 | 222 488 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 43 030 | 71 928 | 37 529 | 61 095 | 89 252 | 122 542 | 143 251 |
| Non-current liabilities | 6607 | 3479 | 271 | 0 | 14 043 | 10 412 | 6633 |
| Total liabilities | 49 637 | 75 407 | 37 800 | 61 095 | 103 295 | 132 954 | 149 884 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 89 432 | 83 396 | 95 769 | 120 118 | 36 716 | 95 180 | 114 882 |
| Profit for the year | −6036 | 12 373 | 24 349 | −83 402 | 58 464 | 19 702 | −45 090 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 86 208 | 98 581 | 122 930 | 39 528 | 97 992 | 117 694 | 72 604 |
| Income statement | |||||||
| Sales revenue | 102 018 | 103 362 | 99 626 | 81 061 | 119 891 | 109 268 | 86 421 |
| Operating profit | −5761 | 12 574 | 24 471 | −83 356 | 58 693 | 20 303 | −44 714 |
| EBITDA | 4597 | 20 704 | 33 232 | −74 746 | 67 809 | 30 985 | −35 035 |
| Profit before income tax | −6036 | 12 373 | 24 349 | −83 402 | 58 464 | 19 702 | −45 090 |
| Profit for the reporting year | −6036 | 12 373 | 24 349 | −83 402 | 58 464 | 19 702 | −45 090 |
| Labour costs | 46 255 | 41 298 | 37 499 | 14 733 | 11 768 | 23 637 | 19 786 |
| Depreciation of non-current assets | 10 358 | 8130 | 8761 | 8610 | 9116 | 10 682 | 9679 |
| Other indicators | |||||||
| Employees | 4 | 3 | 3 | 1 | 1 | 2 | 2 |
| 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.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Muude nahktoodete ja mistahes materjalist sarnaste toodete tootmine