Osaühing SAXAMERRegistered
Key figures
1 967 409 €−10,1%
Revenue 2025
+6,6%
Average annual growth 2019–2025
Ratios
20256,4%
Profit margin
13,9%
EBITDA margin
46,1%
Equity ratio
2,1×
Current ratio
29,5%
Return on equity
1257 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 724 344 € | 16 | 29 456 € |
| Q1 2026 | 473 590 € | 15 | 27 816 € |
| Q4 2025 | 700 156 € | 14 | 29 912 € |
| Q3 2025 | 571 983 € | 14 | 29 384 € |
| Q2 2025 | 609 500 € | 15 | 28 315 € |
| Q1 2025 | 472 635 € | 14 | 30 546 € |
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 45 000 € (13% of distributable profit).
History
202545 000 €
2024210 752 €
20230 €
2022135 000 €
202140 468 €
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 | 244 389 | 354 498 | 441 663 | 186 769 | 347 760 | 481 419 | 599 910 |
| Total non-current assets | 373 038 | 404 275 | 357 980 | 527 120 | 568 452 | 423 476 | 317 102 |
| Total assets | 617 427 | 758 773 | 799 643 | 713 889 | 916 212 | 904 895 | 917 012 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 207 191 | 219 873 | 227 392 | 238 205 | 255 640 | 296 290 | 281 126 |
| Non-current liabilities | 146 660 | 179 291 | 143 573 | 73 871 | 138 786 | 265 519 | 212 832 |
| Total liabilities | 353 851 | 399 164 | 370 965 | 312 076 | 394 426 | 561 809 | 493 958 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 209 856 | 260 764 | 316 329 | 290 866 | 399 001 | 308 222 | 295 274 |
| Profit for the year | 50 908 | 96 033 | 109 537 | 108 135 | 119 973 | 32 052 | 124 968 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 263 576 | 359 609 | 428 678 | 401 813 | 521 786 | 343 086 | 423 054 |
| Income statement | |||||||
| Sales revenue | 1 340 700 | 1 379 291 | 1 686 378 | 1 944 010 | 2 027 007 | 2 188 609 | 1 967 409 |
| Operating profit | 55 482 | 102 623 | 125 616 | 146 075 | 128 806 | 87 599 | 149 760 |
| EBITDA | 92 968 | 151 185 | 242 461 | 272 305 | 273 034 | 232 376 | 273 729 |
| Profit before income tax | 50 908 | 96 033 | 118 927 | 140 709 | 119 973 | 79 639 | 137 660 |
| Profit for the reporting year | 50 908 | 96 033 | 109 537 | 108 135 | 119 973 | 32 052 | 124 968 |
| Labour costs | 157 993 | 169 202 | 62 274 | 239 705 | 294 206 | 318 352 | 320 918 |
| Depreciation of non-current assets | 37 486 | 48 562 | 116 845 | 126 230 | 144 228 | 144 777 | 123 969 |
| Other indicators | |||||||
| Employees | 7 | 7 | 11 | 12 | 13 | 14 | 14 |
| Calculated dividend | — | 0 | 40 468 | 135 000 | 0 | 210 752 | 45 000 |
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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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