OÜ SÜSTEEMITEHNIKARegistered
Key figures
109 588 €+67,2%
Revenue 2025
−7,6%
Average annual change 2019–2025
Ratios
202513,0%
Profit margin
14,0%
EBITDA margin
91,0%
Equity ratio
11×
Current ratio
14,9%
Return on equity
1089 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 630 € | 2 | 3090 € |
| Q1 2026 | 38 611 € | 2 | 2821 € |
| Q4 2025 | 37 408 € | 2 | 2740 € |
| Q3 2025 | 14 379 € | 2 | 2740 € |
| Q2 2025 | 13 025 € | 2 | 2740 € |
| Q1 2025 | 11 540 € | 2 | 2438 € |
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 | 78 445 | 46 848 | 66 846 | 30 611 | 90 269 | 80 788 | 103 296 |
| Total non-current assets | 18 474 | 13 814 | 9278 | 6294 | 4686 | 3327 | 2218 |
| Total assets | 96 919 | 60 662 | 76 124 | 36 905 | 94 955 | 84 115 | 105 514 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2084 | 2336 | 1973 | 2074 | 3050 | 2402 | 9531 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 2084 | 2336 | 1973 | 2074 | 3050 | 2402 | 9531 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 53 142 | 92 023 | 55 514 | 71 339 | 32 019 | 89 093 | 78 901 |
| Profit for the year | 38 881 | −36 509 | 15 825 | −39 320 | 57 074 | −10 192 | 14 270 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 94 835 | 58 326 | 74 151 | 34 831 | 91 905 | 81 713 | 95 983 |
| Income statement | |||||||
| Sales revenue | 176 602 | 24 913 | 116 817 | 19 247 | 194 328 | 65 559 | 109 588 |
| Operating profit | 38 881 | −36 509 | 15 825 | −39 320 | 57 074 | −10 192 | 14 270 |
| EBITDA | 41 919 | −31 890 | 20 362 | −36 336 | 58 683 | −8833 | 15 379 |
| Profit before income tax | 38 881 | −36 509 | 15 825 | −39 320 | 57 074 | −10 192 | 14 270 |
| Profit for the reporting year | 38 881 | −36 509 | 15 825 | −39 320 | 57 074 | −10 192 | 14 270 |
| Labour costs | 25 067 | 24 983 | 24 983 | 28 529 | 27 581 | 27 804 | 31 611 |
| Depreciation of non-current assets | 3038 | 4619 | 4537 | 2984 | 1609 | 1359 | 1109 |
| Other indicators | |||||||
| Employees | 3 | 2 | 2 | 2 | 2 | 2 | 2 |
| 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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