Osaühing SoldiRegistered

10910482Private limited company (OÜ)Founded 2002

Key figures

494 909 €+5,4%

Revenue 2025

+8,3%

Average annual growth 2019–2025

2025

13,2%

Profit margin

17,1%

EBITDA margin

49,2%

Equity ratio

1,6×

Current ratio

95,5%

Return on equity

577 €

Average gross salary

Balance sheet structure

Current assetsNon-current assetsLiabilitiesEquity

Quarterly figures

Quarter	Revenue	Number of employees	Labour taxes
Q2 2026	134 299 €	2	1289 €
Q1 2026	154 992 €	2	1406 €
Q4 2025	119 552 €	2	1511 €
Q3 2025	111 336 €	2	1337 €
Q2 2025	117 066 €	2	1183 €
Q1 2025	135 066 €	2	1406 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

calculated

2025

Distributed as dividends 55 000 € (99% of distributable profit).

History

202555 000 €

202447 068 €

202311 000 €

202251 394 €

202146 366 €

20208367 €

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	79 609	103 097	128 384	91 526	111 347	124 914	115 712
Total non-current assets	18 542	35 089	31 239	29 288	29 764	3365	23 774
Total assets	98 151	138 186	159 623	120 814	141 111	128 279	139 486
Balance sheet — liabilities and equity
Current liabilities	38 894	56 039	76 930	91 194	78 014	70 156	70 806
Non-current liabilities	29 629	23 096	19 057	15 506	11 858	0	0
Total liabilities	68 523	79 135	95 987	106 700	89 872	70 156	70 806
Share capital	2556	2556	2556	2556	2556	2556	2556
Retained earnings of previous periods	20 711	18 449	9873	9430	302	1359	311
Profit for the year	6105	37 790	50 951	1872	48 125	53 952	65 557
Reserves and other equity	256	256	256	256	256	256	256
Total equity	29 628	59 051	63 636	14 114	51 239	58 123	68 680
Income statement
Sales revenue	306 939	353 421	412 041	511 840	518 070	469 462	494 909
Operating profit	7676	39 583	61 998	13 718	51 080	64 251	83 656
EBITDA	10 304	42 994	65 848	17 675	55 932	67 990	84 747
Profit before income tax	7679	39 588	62 006	12 984	49 916	62 557	81 352
Profit for the reporting year	6105	37 790	50 951	1872	48 125	53 952	65 557
Labour costs	90 003	102 183	83 306	78 363	60 278	26 286	17 328
Depreciation of non-current assets	2628	3411	3850	3957	4852	3739	1091
Other indicators
Employees	10	7	4	5	5	4	3
Calculated dividend	—	8367	46 366	51 394	11 000	47 068	55 000

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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