SKF Estonia OÜRegistered
Qualified audit opinion. 2021 report: Qualified.
Key figures
1 069 970 €+6,6%
Revenue 2025
−1,9%
Average annual change 2019–2025
Ratios
202521,9%
Profit margin
35,3%
EBITDA margin
79,2%
Equity ratio
4,8×
Current ratio
59,1%
Return on equity
4271 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 216 272 € | 5 | 35 695 € |
| Q1 2026 | 248 344 € | 5 | 42 055 € |
| Q4 2025 | 247 680 € | 5 | 37 208 € |
| Q3 2025 | 365 205 € | 5 | 98 390 € |
| Q2 2025 | 309 526 € | 6 | 51 035 € |
| Q1 2025 | 265 383 € | 6 | 46 643 € |
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 380 000 € (70% of distributable profit).
History
2025380 000 €
2024208 155 €
2023214 330 €
2022407 200 €
202189 010 €
2020120 000 €
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 | 327 450 | 152 361 | 814 844 | 435 258 | 539 185 | 585 363 | 424 077 |
| Total non-current assets | 73 872 | 64 401 | 108 416 | 97 248 | 102 642 | 82 117 | 76 447 |
| Total assets | 401 322 | 216 762 | 923 260 | 532 506 | 641 827 | 667 480 | 500 524 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 218 588 | 79 218 | 339 649 | 83 668 | 107 027 | 112 159 | 87 849 |
| Non-current liabilities | 26 241 | 14 985 | 33 720 | 28 510 | 28 401 | 13 016 | 16 076 |
| Total liabilities | 244 829 | 94 203 | 373 369 | 112 178 | 135 428 | 125 175 | 103 925 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 54 327 | 33 681 | 30 737 | 139 879 | 203 186 | 295 432 | 159 493 |
| Profit for the year | 99 354 | 86 066 | 516 342 | 277 637 | 300 401 | 244 061 | 234 294 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 156 493 | 122 559 | 549 891 | 420 328 | 506 399 | 542 305 | 396 599 |
| Income statement | |||||||
| Sales revenue | 1 201 314 | 836 767 | 1 644 120 | 805 130 | 1 000 294 | 1 003 882 | 1 069 970 |
| Operating profit | 123 501 | 112 392 | 531 590 | 371 469 | 338 178 | 280 125 | 342 594 |
| EBITDA | 149 419 | 136 856 | 560 580 | 407 137 | 371 929 | 313 775 | 377 827 |
| Profit before income tax | 122 987 | 111 792 | 530 832 | 370 454 | 336 071 | 277 947 | 341 473 |
| Profit for the reporting year | 99 354 | 86 066 | 516 342 | 277 637 | 300 401 | 244 061 | 234 294 |
| Labour costs | 726 843 | 519 756 | 931 931 | 246 850 | 436 898 | 463 794 | 493 285 |
| Depreciation of non-current assets | 25 918 | 24 464 | 28 990 | 35 668 | 33 751 | 33 650 | 35 233 |
| Other indicators | |||||||
| Employees | 8 | 6 | 7 | 7 | 7 | 7 | 6 |
| Calculated dividend | — | 120 000 | 89 010 | 407 200 | 214 330 | 208 155 | 380 000 |
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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