OÜ STFF StaffertyRegistered
Key figures
815 014 €−31,8%
Revenue 2025
−3,6%
Average annual change 2019–2025
Ratios
2025−1,0%
Profit margin
−38,1%
Equity ratio
0,7×
Current ratio
10,3%
Return on equity
3631 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 304 556 € | 17 | 102 249 € |
| Q1 2026 | 298 896 € | 18 | 82 049 € |
| Q4 2025 | 180 045 € | 16 | 62 363 € |
| Q3 2025 | 169 469 € | 13 | 68 386 € |
| Q2 2025 | 242 719 € | 13 | 78 301 € |
| Q1 2025 | 212 364 € | 13 | 74 020 € |
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 | 311 832 | 385 230 | 354 618 | 396 596 | 236 396 | 184 656 | 202 183 |
| Total non-current assets | 43 077 | 22 212 | 68 145 | 180 020 | 0 | 0 | — |
| Total assets | 354 909 | 407 442 | 422 763 | 576 616 | 236 396 | 184 656 | 202 183 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 159 636 | 218 966 | 313 538 | 506 146 | 407 864 | 253 784 | 279 216 |
| Non-current liabilities | 9717 | 5017 | 0 | — | — | — | — |
| Total liabilities | 169 353 | 223 983 | 313 538 | 506 146 | 407 864 | 253 784 | 279 216 |
| Share capital | 2569 | 2569 | 2569 | 2569 | 2569 | 2569 | 2569 |
| Retained earnings of previous periods | 848 054 | 182 730 | 180 633 | 106 399 | 67 644 | −174 294 | −71 954 |
| Profit for the year | −665 324 | −2097 | −74 234 | −38 755 | −241 938 | 102 340 | −7905 |
| Reserves and other equity | 257 | 257 | 257 | 257 | 257 | 257 | 257 |
| Total equity | 185 556 | 183 459 | 109 225 | 70 470 | −171 468 | −69 128 | −77 033 |
| Income statement | |||||||
| Sales revenue | 1 015 532 | 1 262 357 | 1 331 540 | 1 598 398 | 1 087 294 | 1 195 450 | 815 014 |
| Operating profit | 17 040 | 13 546 | 7017 | −113 732 | −61 918 | 102 418 | −7905 |
| EBITDA | 21 647 | 18 245 | 12 209 | −113 732 | — | — | — |
| Profit before income tax | −637 393 | −2097 | −74 234 | −38 755 | −241 938 | 102 340 | −7905 |
| Profit for the reporting year | −665 324 | −2097 | −74 234 | −38 755 | −241 938 | 102 340 | −7905 |
| Labour costs | 750 421 | 750 421 | 1 080 467 | 1 273 749 | 902 052 | 823 566 | 632 625 |
| Depreciation of non-current assets | 4607 | 4699 | 5192 | 0 | — | — | — |
| Other indicators | |||||||
| Employees | 28 | 31 | 29 | 30 | 19 | 17 | 12 |
| 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.
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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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