Salto arhitektid OÜRegistered
Key figures
898 974 €−8,6%
Revenue 2025
+1,2%
Average annual growth 2019–2025
Ratios
202519,0%
Profit margin
22,2%
EBITDA margin
70,5%
Equity ratio
3,4×
Current ratio
98,6%
Return on equity
2683 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 299 245 € | 9 | 39 132 € |
| Q1 2026 | 207 910 € | 9 | 37 709 € |
| Q4 2025 | 286 620 € | 9 | 37 814 € |
| Q3 2025 | 192 668 € | 9 | 37 160 € |
| Q2 2025 | 111 340 € | 9 | 35 711 € |
| Q1 2025 | 252 962 € | 8 | 36 952 € |
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 100 001 €.
Low confidence: the amount exceeds retained earnings from previous years, from which dividends can be paid by law — probably a merger, an opening balance adjustment or a reporting error.
History
2025 ~100 001 €
2024 ~163 440 €
2023 ~163 451 €
2022 ~255 206 €
2021 ~192 739 €
2020 ~323 197 €
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 | 370 631 | 172 860 | 165 697 | 218 067 | 219 884 | 175 956 | 245 048 |
| Total non-current assets | 6810 | 5357 | 30 556 | 22 613 | 16 679 | 0 | 1345 |
| Total assets | 377 441 | 178 217 | 196 253 | 240 680 | 236 563 | 175 956 | 246 393 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 250 755 | 85 826 | 87 598 | 88 518 | 121 157 | 73 533 | 72 792 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 250 755 | 85 826 | 87 598 | 88 518 | 121 157 | 73 533 | 72 792 |
| Share capital | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 |
| Retained earnings of previous periods | 44 285 | −199 463 | −103 300 | −149 503 | −14 241 | −50 986 | −530 |
| Profit for the year | 79 449 | 288 902 | 209 003 | 298 713 | 126 695 | 150 457 | 171 179 |
| Reserves and other equity | 268 | 268 | 268 | 268 | 268 | 268 | 268 |
| Total equity | 126 686 | 92 391 | 108 655 | 152 162 | 115 406 | 102 423 | 173 601 |
| Income statement | |||||||
| Sales revenue | 839 323 | 1 720 394 | 1 094 585 | 1 304 885 | 793 724 | 984 094 | 898 974 |
| Operating profit | 89 475 | 365 790 | 243 438 | 346 119 | 151 494 | 176 752 | 198 801 |
| EBITDA | 92 644 | 369 198 | 246 818 | 354 061 | 157 428 | 181 988 | 199 384 |
| Profit before income tax | 89 427 | 365 718 | 243 434 | 346 062 | 153 302 | 177 063 | 199 384 |
| Profit for the reporting year | 79 449 | 288 902 | 209 003 | 298 713 | 126 695 | 150 457 | 171 179 |
| Labour costs | 255 817 | 306 915 | 280 008 | 299 399 | 292 994 | 312 883 | 249 641 |
| Depreciation of non-current assets | 3169 | 3408 | 3380 | 7942 | 5934 | 5236 | 583 |
| Other indicators | |||||||
| Employees | 9 | 10 | 9 | 9 | 9 | 9 | 8 |
| Calculated dividend | — | 323 197 | 192 739 | 255 206 | 163 451 | 163 440 | 100 001 |
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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