Osaühing SPOLEMANRegistered
Key figures
1 327 979 €+2,8%
Revenue 2025
−3,0%
Average annual change 2019–2025
Ratios
20254,6%
Profit margin
92,1%
Equity ratio
12×
Current ratio
6,5%
Return on equity
1367 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 919 934 € | 8 | 16 272 € |
| Q1 2026 | 180 415 € | 5 | 13 607 € |
| Q4 2025 | 407 748 € | 5 | 21 607 € |
| Q3 2025 | 719 200 € | 6 | 21 479 € |
| Q2 2025 | 700 303 € | 6 | 14 919 € |
| Q1 2025 | 162 951 € | 5 | 10 811 € |
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 | 987 100 | 909 694 | 918 875 | 916 815 | 903 322 | 966 880 | 993 365 |
| Total non-current assets | 29 529 | 25 546 | 25 546 | 25 546 | 25 546 | 25 546 | 25 546 |
| Total assets | 1 016 629 | 935 240 | 944 421 | 942 361 | 928 868 | 992 426 | 1 018 911 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 715 361 | 347 229 | 253 864 | 192 494 | 125 083 | 114 901 | 80 674 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 715 361 | 347 229 | 253 864 | 192 494 | 125 083 | 114 901 | 80 674 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 176 257 | 298 456 | 585 199 | 687 745 | 747 055 | 800 973 | 874 713 |
| Profit for the year | 122 199 | 286 743 | 102 546 | 59 310 | 53 918 | 73 740 | 60 712 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 301 268 | 588 011 | 690 557 | 749 867 | 803 785 | 877 525 | 938 237 |
| Income statement | |||||||
| Sales revenue | 1 595 370 | 1 186 605 | 1 492 347 | 1 433 771 | 1 062 203 | 1 291 222 | 1 327 979 |
| Operating profit | 123 562 | 287 084 | 102 389 | 59 316 | 58 130 | 77 390 | 60 700 |
| EBITDA | 137 975 | 291 067 | 102 389 | — | — | — | — |
| Profit before income tax | 122 199 | 286 743 | 102 546 | 59 310 | 53 918 | 73 740 | 60 712 |
| Profit for the reporting year | 122 199 | 286 743 | 102 546 | 59 310 | 53 918 | 73 740 | 60 712 |
| Labour costs | 126 566 | 103 671 | 113 884 | 119 864 | 130 223 | 142 219 | 170 196 |
| Depreciation of non-current assets | 14 413 | 3983 | 0 | — | — | — | — |
| Other indicators | |||||||
| Employees | 6 | 5 | 5 | 5 | 5 | 5 | 5 |
| 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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