SOLAR MAGIC OÜRegistered
Key figures
224 377 €−6,5%
Revenue 2025
−0,9%
Average annual change 2019–2025
Ratios
20250,1%
Profit margin
1,1%
EBITDA margin
78,1%
Equity ratio
2,7×
Current ratio
0,3%
Return on equity
1055 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 53 351 € | 6 | 8913 € |
| Q1 2026 | 49 749 € | 7 | 7922 € |
| Q4 2025 | 47 789 € | 8 | 8693 € |
| Q3 2025 | 51 280 € | 6 | 8918 € |
| Q2 2025 | 64 463 € | 7 | 8144 € |
| Q1 2025 | 72 440 € | 7 | 8443 € |
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 | 84 974 | 78 849 | 79 095 | 68 130 | 78 132 | 106 387 | 70 965 |
| Total non-current assets | 64 204 | 61 807 | 59 411 | 57 016 | 54 670 | 52 470 | 50 282 |
| Total assets | 149 178 | 140 656 | 138 506 | 125 146 | 132 802 | 158 857 | 121 247 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 54 031 | 48 959 | 46 344 | 31 830 | 38 716 | 64 492 | 26 561 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 54 031 | 48 959 | 46 344 | 31 830 | 38 716 | 64 492 | 26 561 |
| Share capital | 19 173 | 19 173 | 19 173 | 19 173 | 19 173 | 19 173 | 19 173 |
| Retained earnings of previous periods | 71 927 | 74 057 | 70 607 | 71 072 | 72 226 | 72 996 | 73 275 |
| Profit for the year | 2130 | −3450 | 465 | 1154 | 770 | 279 | 321 |
| Reserves and other equity | 1917 | 1917 | 1917 | 1917 | 1917 | 1917 | 1917 |
| Total equity | 95 147 | 91 697 | 92 162 | 93 316 | 94 086 | 94 365 | 94 686 |
| Income statement | |||||||
| Sales revenue | 237 027 | 215 039 | 220 491 | 232 755 | 215 760 | 239 909 | 224 377 |
| Operating profit | 2130 | −3450 | 465 | 1154 | 770 | 278 | 321 |
| EBITDA | 3527 | −1053 | 2860 | 3549 | 3116 | 2478 | 2509 |
| Profit before income tax | 2130 | −3450 | 465 | 1154 | 770 | 279 | 321 |
| Profit for the reporting year | 2130 | −3450 | 465 | 1154 | 770 | 279 | 321 |
| Labour costs | 102 247 | 101 723 | 103 375 | 106 793 | 100 739 | 103 469 | 103 035 |
| Depreciation of non-current assets | 1397 | 2397 | 2395 | 2395 | 2346 | 2200 | 2188 |
| Other indicators | |||||||
| Employees | 13 | 10 | 10 | 9 | 7 | 7 | 6 |
| 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.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Solaariumide tegevus