SMC Engineering OÜRegistered
Key figures
641 448 €−38,0%
Revenue 2025
−10,1%
Average annual change 2019–2025
Ratios
202512,0%
Profit margin
16,8%
EBITDA margin
95,5%
Equity ratio
22×
Current ratio
10,8%
Return on equity
1869 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 176 999 € | 1 | 2916 € |
| Q1 2026 | 96 608 € | 1 | 3018 € |
| Q4 2025 | 45 499 € | 1 | 3221 € |
| Q3 2025 | 70 190 € | 1 | 3221 € |
| Q2 2025 | 451 915 € | 1 | 3221 € |
| Q1 2025 | 513 697 € | 1 | 5616 € |
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 150 000 € (19% of distributable profit).
History
2025150 000 €
2024103 750 €
202353 713 €
202253 649 €
202153 337 €
202052 122 €
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 | 674 430 | 721 687 | 601 769 | 887 523 | 914 433 | 1 053 962 | 746 862 |
| Total non-current assets | 4570 | 4007 | 2653 | 4219 | 5923 | 3672 | 2529 |
| Total assets | 679 000 | 725 694 | 604 422 | 891 742 | 920 356 | 1 057 634 | 749 391 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 166 578 | 183 343 | 14 243 | 187 640 | 77 218 | 269 399 | 33 966 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 166 578 | 183 343 | 14 243 | 187 640 | 77 218 | 269 399 | 33 966 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 392 736 | 457 488 | 486 202 | 533 718 | 647 577 | 736 576 | 635 423 |
| Profit for the year | 116 874 | 82 051 | 101 165 | 167 572 | 192 749 | 48 847 | 77 190 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 512 422 | 542 351 | 590 179 | 704 102 | 843 138 | 788 235 | 715 425 |
| Income statement | |||||||
| Sales revenue | 1 215 210 | 896 240 | 1 069 936 | 1 158 802 | 1 310 229 | 1 034 992 | 641 448 |
| Operating profit | 127 123 | 88 004 | 109 648 | 176 780 | 199 189 | 50 331 | 105 305 |
| EBITDA | 129 214 | 89 833 | 111 002 | 178 810 | 201 612 | 54 081 | 107 778 |
| Profit before income tax | 128 445 | 92 438 | 110 341 | 176 438 | 201 552 | 70 113 | 119 498 |
| Profit for the reporting year | 116 874 | 82 051 | 101 165 | 167 572 | 192 749 | 48 847 | 77 190 |
| Labour costs | 18 886 | 24 423 | 26 233 | 27 798 | 36 198 | 48 397 | 36 011 |
| Depreciation of non-current assets | 2091 | 1829 | 1354 | 2030 | 2423 | 3750 | 2473 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 52 122 | 53 337 | 53 649 | 53 713 | 103 750 | 150 000 |
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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Same activity — Wholesale of other intermediate products