SKW Eesti OÜRegistered
Key figures
605 923 €−21,3%
Revenue 2025
+31,9%
Average annual growth 2019–2025
Ratios
20250,1%
Profit margin
9,6%
EBITDA margin
63,9%
Equity ratio
2,5×
Current ratio
0,1%
Return on equity
1509 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 729 430 € | 5 | 11 420 € |
| Q1 2026 | 147 420 € | 5 | 10 320 € |
| Q4 2025 | 287 299 € | 5 | 9021 € |
| Q3 2025 | 103 548 € | 4 | 11 929 € |
| Q2 2025 | 104 168 € | 7 | 12 218 € |
| Q1 2025 | 222 321 € | 6 | 8987 € |
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 5686 € (1% of distributable profit).
History
20255686 €
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 | 121 878 | 91 250 | 182 909 | 193 314 | 198 732 | 302 609 | 360 288 |
| Total non-current assets | 42 052 | 49 680 | 122 896 | 214 232 | 649 524 | 685 768 | 658 372 |
| Total assets | 163 930 | 140 930 | 305 805 | 407 546 | 848 256 | 988 377 | 1 018 660 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 44 869 | 19 858 | 46 340 | 56 955 | 59 351 | 87 873 | 141 381 |
| Non-current liabilities | 26 306 | 27 129 | 15 786 | 10 788 | 235 904 | 244 179 | 226 280 |
| Total liabilities | 71 175 | 46 987 | 62 126 | 67 743 | 295 255 | 332 052 | 367 661 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 33 563 | 90 199 | 91 387 | 241 123 | 337 247 | 550 188 | 648 083 |
| Profit for the year | 56 636 | 1188 | 149 736 | 96 124 | 213 198 | 103 581 | 360 |
| Total equity | 92 755 | 93 943 | 243 679 | 339 803 | 553 001 | 656 325 | 650 999 |
| Income statement | |||||||
| Sales revenue | 114 855 | 132 417 | 503 820 | 518 294 | 674 875 | 769 860 | 605 923 |
| Operating profit | 56 636 | 904 | 151 054 | 96 461 | 224 239 | 121 558 | 14 954 |
| EBITDA | 68 863 | 15 048 | 166 507 | 109 781 | 248 782 | 158 499 | 58 461 |
| Profit before income tax | 56 636 | 1188 | 149 736 | 96 124 | 213 198 | 103 581 | 360 |
| Profit for the reporting year | 56 636 | 1188 | 149 736 | 96 124 | 213 198 | 103 581 | 360 |
| Labour costs | 13 657 | 27 486 | 27 276 | 44 742 | 76 740 | 80 510 | 112 495 |
| Depreciation of non-current assets | 12 227 | 14 144 | 15 453 | 13 320 | 24 543 | 36 941 | 43 507 |
| Other indicators | |||||||
| Employees | 2 | 2 | 3 | 4 | 5 | 5 | 5 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 5686 |
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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