OÜ Scanfor EestiRegistered
Key figures
610 732 €+31,3%
Revenue 2025
−11,9%
Average annual change 2019–2025
Ratios
20259,1%
Profit margin
9,9%
EBITDA margin
55,3%
Equity ratio
2,8×
Current ratio
28,5%
Return on equity
2361 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 274 996 € | 4 | 15 126 € |
| Q1 2026 | 208 199 € | 4 | 15 697 € |
| Q4 2025 | 338 817 € | 4 | 18 941 € |
| Q3 2025 | 173 635 € | 4 | 16 621 € |
| Q2 2025 | 167 580 € | 4 | 16 621 € |
| Q1 2025 | 103 955 € | 4 | 16 334 € |
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
20250 €
20240 €
2023175 000 €
20220 €
2021576 000 €
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 | 420 107 | 224 501 | 422 950 | 619 625 | 168 121 | 185 243 | 259 027 |
| Total non-current assets | 701 288 | 709 647 | 5315 | 2976 | 636 | 57 | 94 039 |
| Total assets | 1 121 395 | 934 148 | 428 265 | 622 601 | 168 757 | 185 300 | 353 066 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 411 415 | 134 855 | 188 844 | 217 115 | 34 837 | 45 851 | 92 683 |
| Non-current liabilities | — | — | — | — | — | — | 65 275 |
| Total liabilities | 411 415 | 134 855 | 188 844 | 217 115 | 34 837 | 45 851 | 157 958 |
| Share capital | 2555 | 2555 | 2555 | 2555 | 2555 | 2555 | 2555 |
| Retained earnings of previous periods | 679 600 | 707 169 | 220 482 | 236 610 | 227 675 | 131 109 | 136 638 |
| Profit for the year | 27 569 | 89 313 | 16 128 | 166 065 | −96 566 | 5529 | 55 659 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 709 980 | 799 293 | 239 421 | 405 486 | 133 920 | 139 449 | 195 108 |
| Income statement | |||||||
| Sales revenue | 1 310 284 | 1 347 981 | 980 025 | 1 303 728 | 396 487 | 465 072 | 610 732 |
| Operating profit | 77 561 | 89 306 | 154 284 | 166 047 | −68 108 | 5522 | 56 395 |
| EBITDA | 77 561 | 91 065 | 156 565 | 168 386 | −65 769 | 6101 | 60 541 |
| Profit before income tax | 77 569 | 89 313 | 154 314 | 166 065 | −68 078 | 5529 | 55 659 |
| Profit for the reporting year | 27 569 | 89 313 | 16 128 | 166 065 | −96 566 | 5529 | 55 659 |
| Labour costs | 169 631 | 276 235 | 238 127 | 211 718 | 191 565 | 175 814 | 180 823 |
| Depreciation of non-current assets | 0 | 1759 | 2281 | 2339 | 2339 | 579 | 4146 |
| Other indicators | |||||||
| Employees | 8 | 11 | 8 | 8 | 5 | 5 | 5 |
| Calculated dividend | — | 0 | 576 000 | 0 | 175 000 | 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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