SMC AUTOMATION OÜRegistered
Annual report for 2025 not filed.
Key figures
1 893 262 €−5,1%
Revenue 2024
+0,2%
Average annual growth 2019–2024
Ratios
2024−3,5%
Profit margin
−0,3%
EBITDA margin
92,1%
Equity ratio
12×
Current ratio
−2,4%
Return on equity
3601 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 825 169 € | 7 | 41 728 € |
| Q1 2026 | 607 456 € | 7 | 67 357 € |
| Q4 2025 | 530 525 € | 7 | 72 994 € |
| Q3 2025 | 552 110 € | 9 | 71 605 € |
| Q2 2025 | 674 904 € | 9 | 56 816 € |
| Q1 2025 | 543 138 € | 9 | 60 592 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019 | 2020 † | 2021 † | 2022 † | 2023 † | 2024 † | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 2 348 505 | 2 849 720 | 3 158 218 | 3 403 077 | 3 050 102 | 2 810 264 |
| Total non-current assets | 60 307 | 116 193 | 159 972 | 138 364 | 130 471 | 223 272 |
| Total assets | 2 408 812 | 2 965 913 | 3 318 190 | 3 541 441 | 3 180 573 | 3 033 536 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 281 218 | 548 210 | 699 894 | 516 283 | 322 044 | 240 903 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 281 218 | 548 210 | 699 894 | 516 283 | 322 044 | 240 903 |
| Share capital | 6391 | 6391 | 6391 | 6391 | 6391 | 6391 |
| Retained earnings of previous periods | 1 768 819 | 2 120 564 | 2 410 673 | 2 611 266 | 3 018 128 | 2 851 499 |
| Profit for the year | 351 745 | 290 109 | 200 593 | 406 862 | −166 629 | −65 896 |
| Reserves and other equity | 639 | 639 | 639 | 639 | 639 | 639 |
| Total equity | 2 127 594 | 2 417 703 | 2 618 296 | 3 025 158 | 2 858 529 | 2 792 633 |
| Income statement | ||||||
| Sales revenue | 1 870 327 | 2 106 795 | 2 529 275 | 2 704 507 | 1 994 367 | 1 893 262 |
| Operating profit | 351 650 | 289 926 | 200 696 | 406 644 | −166 845 | −66 123 |
| EBITDA | 382 085 | 330 579 | 245 805 | 448 062 | −108 993 | −5245 |
| Profit before income tax | 351 745 | 290 109 | 200 593 | 406 862 | −166 629 | −65 896 |
| Profit for the reporting year | 351 745 | 290 109 | 200 593 | 406 862 | −166 629 | −65 896 |
| Labour costs | 435 826 | 587 882 | 695 286 | 586 800 | 684 653 | 578 648 |
| Depreciation of non-current assets | 30 435 | 40 653 | 45 109 | 41 418 | 57 852 | 60 878 |
| Other indicators | ||||||
| Employees | 10 | 11 | 11 | 13 | 13 | 10 |
| Calculated dividend | — | — | — | — | — | — |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report. † Figures for the marked years come from a report filed as PDF and may be incomplete.
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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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