AS SKINEST ENERGIARegistered
Key figures
1 201 418 €−31,5%
Revenue 2025
−9,0%
Average annual change 2019–2025
Ratios
2025−87,6%
Profit margin
110,8%
EBITDA margin
63,9%
Equity ratio
1,4×
Current ratio
−24,0%
Return on equity
5767 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 245 295 € | 1 | 9770 € |
| Q1 2026 | 623 242 € | 1 | 14 312 € |
| Q4 2025 | 432 311 € | 1 | 8371 € |
| Q3 2025 | 222 598 € | 1 | 8672 € |
| Q2 2025 | 563 302 € | 1 | 9060 € |
| Q1 2025 | 345 207 € | 1 | 16 745 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
dividend other equity decrease
20250 €
20240 €+2 719 813 € other
20230 €
20220 €
20210 €
20200 €
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 | 1 244 855 | 1 525 653 | 1 571 311 | 2 476 973 | 733 112 | 1 564 803 | 1 247 036 |
| Total non-current assets | 11 747 554 | 11 520 461 | 10 919 631 | 10 330 764 | 9 767 046 | 7 571 318 | 5 604 196 |
| Total assets | 12 992 409 | 13 046 114 | 12 490 942 | 12 807 737 | 10 500 158 | 9 136 121 | 6 851 232 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 4 612 784 | 4 737 138 | 4 874 490 | 2 343 942 | 1 212 944 | 2 141 115 | 908 784 |
| Non-current liabilities | 7 033 244 | 6 265 964 | 3 917 392 | 3 298 962 | 757 630 | 1 562 284 | 1 562 284 |
| Total liabilities | 11 646 028 | 11 003 102 | 8 791 882 | 5 642 904 | 1 970 574 | 3 703 399 | 2 471 068 |
| Share capital | 32 956 | 32 956 | 32 956 | 32 956 | 32 956 | 32 956 | 32 956 |
| Retained earnings of previous periods | −8 454 981 | −7 954 755 | −7 258 124 | −5 602 076 | −2 136 303 | −771 552 | −1 148 601 |
| Profit for the year | 500 226 | 696 631 | 1 656 048 | 3 465 773 | 1 364 751 | −377 049 | −1 052 558 |
| Reserves and other equity | 9 268 180 | 9 268 180 | 9 268 180 | 9 268 180 | 9 268 180 | 6 548 367 | 6 548 367 |
| Total equity | 1 346 381 | 2 043 012 | 3 699 060 | 7 164 833 | 8 529 584 | 5 432 722 | 4 380 164 |
| Income statement | |||||||
| Sales revenue | 2 111 866 | 945 525 | 2 103 184 | 3 756 121 | 1 887 397 | 1 753 867 | 1 201 418 |
| Operating profit | 858 284 | 1 018 421 | 1 927 969 | 3 578 270 | 1 493 502 | −350 574 | −874 194 |
| EBITDA | 1 547 883 | 1 614 630 | 2 528 799 | 4 167 137 | 2 057 220 | 1 927 144 | 1 330 973 |
| Profit before income tax | 500 226 | 696 631 | 1 656 048 | 3 465 773 | 1 364 751 | −377 049 | −1 052 558 |
| Profit for the reporting year | 500 226 | 696 631 | 1 656 048 | 3 465 773 | 1 364 751 | −377 049 | −1 052 558 |
| Labour costs | 81 322 | 92 582 | 87 140 | 129 346 | 152 971 | 84 958 | 103 841 |
| Depreciation of non-current assets | 689 599 | 596 209 | 600 830 | 588 867 | 563 718 | 2 277 718 | 2 205 167 |
| Other indicators | |||||||
| Employees | 2 | 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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