SmartPosti OÜRegistered
Key figures
32 189 000 €−2,9%
Revenue 2025
+7,1%
Average annual growth 2019–2025
Ratios
2025−2,8%
Profit margin
6,9%
EBITDA margin
68,0%
Equity ratio
2,7×
Current ratio
−4,0%
Return on equity
2618 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 9 866 711 € | 311 | 1 316 750 € |
| Q1 2026 | 10 337 001 € | 322 | 1 312 770 € |
| Q4 2025 | 9 898 661 € | 318 | 1 320 927 € |
| Q3 2025 | 8 768 999 € | 313 | 1 367 147 € |
| Q2 2025 | 9 860 221 € | 317 | 1 438 238 € |
| Q1 2025 | 10 563 863 € | 311 | 1 277 595 € |
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 | 5 258 000 | 5 488 000 | 8 750 000 | 9 745 000 | 8 909 000 | 10 283 000 | 8 966 000 |
| Total non-current assets | 11 691 000 | 12 316 000 | 14 295 000 | 14 855 000 | 16 445 000 | 23 727 000 | 23 340 000 |
| Total assets | 16 949 000 | 17 804 000 | 23 045 000 | 24 600 000 | 25 354 000 | 34 010 000 | 32 306 000 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2 621 000 | 2 817 000 | 3 859 000 | 3 762 000 | 3 549 000 | 6 163 000 | 3 348 000 |
| Non-current liabilities | 3 250 000 | 0 | — | — | — | 5 000 000 | 7 000 000 |
| Total liabilities | 5 871 000 | 2 817 000 | 3 859 000 | 3 762 000 | 3 549 000 | 11 163 000 | 10 348 000 |
| Share capital | 57 000 | 57 000 | 57 000 | 57 000 | 57 000 | 57 000 | 57 000 |
| Retained earnings of previous periods | 8 625 000 | 10 900 000 | 15 154 000 | 18 997 000 | 20 660 000 | 21 627 000 | 22 669 000 |
| Profit for the year | 2 275 000 | 3 909 000 | 3 854 000 | 1 663 000 | 967 000 | 1 042 000 | −889 000 |
| Reserves and other equity | 121 000 | 121 000 | 121 000 | 121 000 | 121 000 | 121 000 | 121 000 |
| Total equity | 11 078 000 | 14 987 000 | 19 186 000 | 20 838 000 | 21 805 000 | 22 847 000 | 21 958 000 |
| Income statement | |||||||
| Sales revenue | 21 279 000 | 26 322 000 | 34 291 000 | 33 449 000 | 33 072 000 | 33 144 000 | 32 189 000 |
| Operating profit | 2 360 000 | 3 957 000 | 3 857 000 | 1 669 000 | 969 000 | 1 004 000 | −700 000 |
| EBITDA | 3 560 000 | 5 255 000 | 5 447 000 | 3 538 000 | 3 175 000 | 3 182 000 | 2 215 000 |
| Profit before income tax | 2 275 000 | 3 909 000 | 3 854 000 | 1 663 000 | 967 000 | 1 042 000 | −889 000 |
| Profit for the reporting year | 2 275 000 | 3 909 000 | 3 854 000 | 1 663 000 | 967 000 | 1 042 000 | −889 000 |
| Labour costs | 4 963 000 | 5 526 000 | 10 513 000 | 10 737 000 | 11 370 000 | 12 039 000 | 12 449 000 |
| Depreciation of non-current assets | 1 200 000 | 1 298 000 | 1 590 000 | 1 869 000 | 2 206 000 | 2 178 000 | 2 915 000 |
| Other indicators | |||||||
| Employees | 207 | 227 | 335 | 334 | 323 | 320 | 308 |
| Calculated dividend | — | — | — | — | — | — | — |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report. † Figures for the marked years come from a report filed as PDF and may be incomplete.
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