Osaühing SaldoRegistered
Key figures
42 040 €+5,6%
Revenue 2025
+11,0%
Average annual growth 2019–2025
Ratios
20255,1%
Profit margin
10,7%
EBITDA margin
28,8%
Equity ratio
0,7×
Current ratio
21,0%
Return on equity
1506 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 11 146 € | 1 | 2279 € |
| Q1 2026 | 10 470 € | 1 | 2518 € |
| Q4 2025 | 9888 € | 1 | 2826 € |
| Q3 2025 | 11 431 € | 1 | 2741 € |
| Q2 2025 | 9985 € | 1 | 2826 € |
| Q1 2025 | 8745 € | 1 | 2925 € |
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 €
20240 €
2023 ~3000 €
2022 ~15 000 €
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 | 9548 | 6793 | 4436 | 5063 | 17 481 | 12 355 | 11 961 |
| Total non-current assets | 1565 | 1923 | 16 480 | 28 965 | 28 186 | 25 044 | 23 372 |
| Total assets | 11 113 | 8716 | 20 916 | 34 028 | 45 667 | 37 399 | 35 333 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 7646 | 1479 | 3623 | 12 885 | 15 205 | 17 461 | 16 559 |
| Non-current liabilities | 0 | 961 | 588 | 18 199 | 15 103 | 11 905 | 8602 |
| Total liabilities | 7646 | 2440 | 4211 | 31 084 | 30 308 | 29 366 | 25 161 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 2317 | 911 | 3720 | −851 | −2612 | 12 803 | 5476 |
| Profit for the year | −1405 | 2808 | 10 430 | 1239 | 15 415 | −7327 | 2140 |
| Total equity | 3467 | 6276 | 16 705 | 2944 | 15 359 | 8033 | 10 172 |
| Income statement | |||||||
| Sales revenue | 22 443 | 22 522 | 40 517 | 30 272 | 41 807 | 39 792 | 42 040 |
| Operating profit | −1387 | 2808 | 10 430 | 2387 | 16 821 | −5759 | 2822 |
| EBITDA | −666 | 3690 | 10 872 | 4802 | 18 665 | −2572 | 4494 |
| Profit before income tax | −1405 | 2808 | 10 430 | 1239 | 15 415 | −7327 | 2140 |
| Profit for the reporting year | −1405 | 2808 | 10 430 | 1239 | 15 415 | −7327 | 2140 |
| Labour costs | 16 874 | 12 839 | 14 826 | 12 716 | 9394 | 22 619 | 24 320 |
| Depreciation of non-current assets | 721 | 882 | 442 | 2415 | 1844 | 3187 | 1672 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 15 000 | 3000 | 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.
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