osaühing SILVEREHITUSRegistered
Key figures
463 500 €−11,5%
Revenue 2025
+12,7%
Average annual growth 2019–2025
Ratios
2025−2,3%
Profit margin
1,4%
EBITDA margin
79,4%
Equity ratio
6,5×
Current ratio
−4,1%
Return on equity
576 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 45 752 € | 4 | 2572 € |
| Q1 2026 | 23 000 € | 4 | 18 896 € |
| Q4 2025 | 134 742 € | 6 | 29 364 € |
| Q3 2025 | 87 943 € | 9 | 29 476 € |
| Q2 2025 | 137 152 € | 9 | 29 805 € |
| Q1 2025 | 108 289 € | 9 | 26 089 € |
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 7241 € (3% of distributable profit).
History
20257241 €
202419 316 €
20232688 €
20228358 €
20212501 €
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 | 49 986 | 64 232 | 109 682 | 113 838 | 185 248 | 265 528 | 233 536 |
| Total non-current assets | 15 792 | 13 967 | 29 206 | 22 114 | 18 796 | 82 282 | 85 608 |
| Total assets | 65 778 | 78 199 | 138 888 | 135 952 | 204 044 | 347 810 | 319 144 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 35 313 | 40 595 | 66 870 | 51 338 | 39 850 | 43 338 | 35 738 |
| Non-current liabilities | 0 | 0 | 6245 | 2904 | 0 | 33 342 | 29 966 |
| Total liabilities | 35 313 | 40 595 | 73 115 | 54 242 | 39 850 | 76 680 | 65 704 |
| Share capital | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 |
| Retained earnings of previous periods | 20 110 | 27 514 | 32 151 | 54 463 | 76 070 | 141 926 | 260 937 |
| Profit for the year | 7403 | 7138 | 30 670 | 24 295 | 85 172 | 126 252 | −10 449 |
| Reserves and other equity | 268 | 268 | 268 | 268 | 268 | 268 | 268 |
| Total equity | 30 465 | 37 604 | 65 773 | 81 710 | 164 194 | 271 130 | 253 440 |
| Income statement | |||||||
| Sales revenue | 225 997 | 260 075 | 383 405 | 380 193 | 500 196 | 523 902 | 463 500 |
| Operating profit | 6291 | 7889 | 32 191 | 27 762 | 86 313 | 130 293 | −8334 |
| EBITDA | 11 448 | 11 588 | 35 065 | 32 095 | 91 030 | 135 597 | 6446 |
| Profit before income tax | 7403 | 7138 | 31 295 | 26 312 | 85 610 | 130 687 | −9039 |
| Profit for the reporting year | 7403 | 7138 | 30 670 | 24 295 | 85 172 | 126 252 | −10 449 |
| Labour costs | 87 099 | 127 726 | 198 385 | 183 861 | 228 870 | 236 903 | 266 960 |
| Depreciation of non-current assets | 5157 | 3699 | 2874 | 4333 | 4717 | 5304 | 14 780 |
| Other indicators | |||||||
| Employees | 5 | 5 | 7 | 7 | 7 | 7 | 7 |
| Calculated dividend | — | 0 | 2501 | 8358 | 2688 | 19 316 | 7241 |
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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