osaühing Salacia RaamatupidamisbürooRegistered
Key figures
175 390 €+9,2%
Revenue 2025
+8,8%
Average annual growth 2019–2025
Ratios
20259,2%
Profit margin
7,0%
EBITDA margin
67,0%
Equity ratio
2,5×
Current ratio
37,1%
Return on equity
1493 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 50 618 € | 5 | 11 276 € |
| Q1 2026 | 49 357 € | 5 | 12 222 € |
| Q4 2025 | 43 565 € | 5 | 10 933 € |
| Q3 2025 | 46 528 € | 5 | 12 595 € |
| Q2 2025 | 40 491 € | 5 | 12 092 € |
| Q1 2025 | 53 570 € | 5 | 10 407 € |
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 17 050 € (41% of distributable profit).
History
202517 050 €
202426 098 €
202319 354 €
202211 494 €
202113 790 €
20208936 €
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 | 50 101 | 45 019 | 51 218 | 65 685 | 54 594 | 55 127 | 53 385 |
| Total non-current assets | 6755 | 8669 | 11 415 | 10 654 | 13 638 | 14 097 | 11 666 |
| Total assets | 56 856 | 53 688 | 62 633 | 76 339 | 68 232 | 69 224 | 65 051 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 19 045 | 14 973 | 18 860 | 20 991 | 23 064 | 24 791 | 21 493 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 19 045 | 14 973 | 18 860 | 20 991 | 23 064 | 24 791 | 21 493 |
| Share capital | 2600 | 2600 | 2600 | 2600 | 2600 | 2600 | 2600 |
| Retained earnings of previous periods | 24 545 | 26 019 | 22 069 | 29 423 | 33 138 | 16 214 | 24 527 |
| Profit for the year | 10 410 | 9840 | 18 848 | 23 069 | 9174 | 25 363 | 16 175 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 37 811 | 38 715 | 43 773 | 55 348 | 45 168 | 44 433 | 43 558 |
| Income statement | |||||||
| Sales revenue | 105 722 | 113 284 | 118 280 | 142 169 | 142 855 | 160 606 | 175 390 |
| Operating profit | 7917 | 7339 | 13 939 | 17 855 | 5686 | 20 283 | 11 490 |
| EBITDA | 8629 | 7949 | 14 355 | 18 272 | 6618 | 21 135 | 12 332 |
| Profit before income tax | 11 757 | 10 715 | 20 680 | 23 804 | 12 407 | 28 903 | 18 546 |
| Profit for the reporting year | 10 410 | 9840 | 18 848 | 23 069 | 9174 | 25 363 | 16 175 |
| Labour costs | 76 583 | 84 629 | 82 771 | 100 659 | 109 872 | 90 535 | 115 570 |
| Depreciation of non-current assets | 712 | 610 | 416 | 417 | 932 | 852 | 842 |
| Other indicators | |||||||
| Employees | 5 | 4 | 5 | 5 | 5 | 5 | 5 |
| Calculated dividend | — | 8936 | 13 790 | 11 494 | 19 354 | 26 098 | 17 050 |
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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