SELPOL OÜRegistered
Key figures
429 812 €+520,3%
Revenue 2025
Ratios
20258,3%
Profit margin
10,9%
EBITDA margin
75,5%
Equity ratio
2,6×
Current ratio
7,8%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 18 251 € | — | 0 € |
| Q1 2026 | 24 739 € | — | 0 € |
| Q4 2025 | 12 703 € | — | 0 € |
| Q3 2025 | 18 937 € | — | 0 € |
| Q2 2025 | 21 183 € | — | 0 € |
| Q1 2025 | 22 054 € | — | 0 € |
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
20250 €
202474 999 €
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 | 88 594 | 112 669 | 91 805 | 117 216 | 102 065 | 56 304 | 363 043 |
| Total non-current assets | 38 979 | 33 170 | 81 122 | 108 955 | 154 264 | 232 261 | 244 042 |
| Total assets | 127 573 | 145 839 | 172 927 | 226 171 | 256 329 | 288 565 | 607 085 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 35 163 | 34 835 | 35 476 | 5648 | 7427 | 77 525 | 139 976 |
| Non-current liabilities | — | — | — | — | — | — | 9050 |
| Total liabilities | 35 163 | 34 835 | 35 476 | 5648 | 7427 | 77 525 | 149 026 |
| Share capital | 19 173 | 19 173 | 19 173 | 20 000 | 20 000 | 20 000 | 20 000 |
| Retained earnings of previous periods | 51 810 | 71 320 | 89 915 | 197 685 | 200 522 | 153 903 | 401 875 |
| Profit for the year | 19 510 | 18 594 | 26 446 | 2838 | 28 380 | 37 137 | 35 845 |
| Reserves and other equity | 1917 | 1917 | 1917 | — | — | — | 339 |
| Total equity | 92 410 | 111 004 | 137 451 | 220 523 | 248 902 | 211 040 | 458 059 |
| Income statement | |||||||
| Sales revenue | 0 | — | 51 549 | 51 364 | 60 216 | 69 293 | 429 812 |
| Operating profit | 19 510 | 18 593 | 26 442 | 2833 | 28 378 | 37 135 | 34 629 |
| EBITDA | 25 319 | 24 402 | 34 520 | 10 751 | 36 296 | 45 053 | 46 903 |
| Profit before income tax | 19 510 | 18 594 | 26 446 | 2838 | 28 380 | 37 137 | 35 845 |
| Profit for the reporting year | 19 510 | 18 594 | 26 446 | 2838 | 28 380 | 37 137 | 35 845 |
| Labour costs | — | — | 0 | 0 | — | — | — |
| Depreciation of non-current assets | 5809 | 5809 | 8078 | 7918 | 7918 | 7918 | 12 274 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 74 999 | 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.
Related companies
Same activity — Non-specialised wholesale of food, beverages and tobacco