Osaühing SaarakiriRegistered
Key figures
303 859 €−2,4%
Revenue 2025
−0,9%
Average annual change 2019–2025
Ratios
2025−5,7%
Profit margin
−4,0%
EBITDA margin
73,9%
Equity ratio
4,3×
Current ratio
−31,3%
Return on equity
1768 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 79 267 € | 5 | 13 698 € |
| Q1 2026 | 87 765 € | 5 | 13 566 € |
| Q4 2025 | 86 573 € | 5 | 13 379 € |
| Q3 2025 | 95 584 € | 6 | 14 037 € |
| Q2 2025 | 66 425 € | 5 | 15 206 € |
| Q1 2025 | 77 779 € | 4 | 14 257 € |
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 €
202410 328 €
20230 €
20226186 €
20217378 €
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 | 130 757 | 139 303 | 143 086 | 162 305 | 144 445 | 100 304 | 72 505 |
| Total non-current assets | 0 | 20 166 | 16 128 | 12 096 | 13 042 | 7906 | 2770 |
| Total assets | 130 757 | 159 469 | 159 214 | 174 401 | 157 487 | 108 210 | 75 275 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 20 990 | 41 207 | 35 048 | 47 345 | 43 359 | 35 186 | 16 668 |
| Non-current liabilities | — | — | — | — | — | — | 3000 |
| Total liabilities | 20 990 | 41 207 | 35 048 | 47 345 | 43 359 | 35 186 | 19 668 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 87 805 | 106 951 | 108 072 | 115 168 | 124 244 | 100 988 | 70 212 |
| Profit for the year | 19 146 | 8499 | 13 282 | 9076 | −12 928 | −30 776 | −17 417 |
| Reserves and other equity | 260 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 109 767 | 118 262 | 124 166 | 127 056 | 114 128 | 73 024 | 55 607 |
| Income statement | |||||||
| Sales revenue | 319 858 | 304 795 | 321 540 | 349 613 | 332 741 | 311 369 | 303 859 |
| Operating profit | 19 146 | 8540 | 15 081 | 10 343 | −12 928 | −28 683 | −17 417 |
| EBITDA | 19 146 | — | 19 119 | 14 375 | −8344 | −23 547 | −12 281 |
| Profit before income tax | 19 146 | 8499 | 15 079 | 10 343 | −12 928 | −28 683 | −17 417 |
| Profit for the reporting year | 19 146 | 8499 | 13 282 | 9076 | −12 928 | −30 776 | −17 417 |
| Labour costs | 113 584 | 130 359 | 121 933 | 128 492 | 121 692 | 123 013 | 128 604 |
| Depreciation of non-current assets | 0 | — | 4038 | 4032 | 4584 | 5136 | 5136 |
| Other indicators | |||||||
| Employees | 8 | 9 | 9 | 9 | 9 | 8 | 8 |
| Calculated dividend | — | 0 | 7378 | 6186 | 0 | 10 328 | 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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Same address