osaühing SovekalRegistered
Key figures
46 015 €+19,7%
Revenue 2025
−23,6%
Average annual change 2019–2025
Ratios
202519,1%
Profit margin
3,0%
EBITDA margin
22,1%
Equity ratio
1,0×
Current ratio
36,0%
Return on equity
2123 €
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 | 7748 € | 1 | 3364 € |
| Q1 2026 | 13 127 € | 2 | 3444 € |
| Q4 2025 | 20 963 € | 2 | 3094 € |
| Q3 2025 | 11 807 € | 2 | 3026 € |
| Q2 2025 | 8310 € | 2 | 3026 € |
| Q1 2025 | 12 178 € | 2 | 3002 € |
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 | 166 905 | 112 711 | 121 746 | 99 982 | 97 140 | 100 792 | 84 500 |
| Total non-current assets | 6202 | 4477 | 4574 | 4354 | 2356 | 942 | 26 223 |
| Total assets | 173 107 | 117 188 | 126 320 | 104 336 | 99 496 | 101 734 | 110 723 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 155 728 | 100 165 | 95 407 | 90 145 | 84 185 | 86 093 | 86 279 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 155 728 | 100 165 | 95 407 | 90 145 | 84 185 | 86 093 | 86 279 |
| Share capital | 2558 | 2558 | 2558 | 2558 | 2558 | 2558 | 2558 |
| Retained earnings of previous periods | −826 | 14 565 | 14 209 | 28 099 | 11 376 | 12 497 | 12 827 |
| Profit for the year | 15 391 | −356 | 13 890 | −16 722 | 1121 | 330 | 8803 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 17 379 | 17 023 | 30 913 | 14 191 | 15 311 | 15 641 | 24 444 |
| Income statement | |||||||
| Sales revenue | 232 042 | 147 993 | 199 661 | 154 287 | 112 742 | 38 441 | 46 015 |
| Operating profit | 4344 | 695 | 2435 | −3072 | −794 | −5720 | −2079 |
| EBITDA | 9616 | 2419 | 4771 | −1063 | 1204 | −4306 | 1395 |
| Profit before income tax | 15 391 | −356 | 13 890 | −16 722 | 1121 | 330 | 8803 |
| Profit for the reporting year | 15 391 | −356 | 13 890 | −16 722 | 1121 | 330 | 8803 |
| Labour costs | 41 509 | 40 142 | 29 123 | 26 124 | 28 836 | 30 457 | 30 276 |
| Depreciation of non-current assets | 5272 | 1724 | 2336 | 2009 | 1998 | 1414 | 3474 |
| Other indicators | |||||||
| Employees | 2 | 2 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 0 |
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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