OÜ SEMTRegistered
LEI has expired.Renew LEI
Tax debt 8875 € as of 30.09.2026 (incl. 8875 € in a payment schedule).Source: Tax and Customs Board
Key figures
4 896 592 €+3,5%
Revenue 2025
−2,1%
Average annual change 2019–2025
Ratios
20251,8%
Profit margin
3,5%
EBITDA margin
41,7%
Equity ratio
1,5×
Current ratio
20,9%
Return on equity
3166 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 886 881 € | 7 | 36 385 € |
| Q1 2026 | 1 028 441 € | 7 | 39 244 € |
| Q4 2025 | 1 351 867 € | 8 | 34 586 € |
| Q3 2025 | 1 115 771 € | 8 | 35 544 € |
| Q2 2025 | 1 068 873 € | 9 | 35 986 € |
| Q1 2025 | 1 273 249 € | 8 | 35 096 € |
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 151 500 € (32% of distributable profit).
History
2025151 500 €
2024125 084 €
2023111 699 €
202231 332 €
202112 505 €
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 | 1 199 179 | 595 398 | 684 468 | 729 368 | 664 925 | 807 152 | 800 124 |
| Total non-current assets | 110 829 | 148 942 | 114 665 | 70 547 | 76 858 | 179 595 | 198 793 |
| Total assets | 1 310 008 | 744 340 | 799 133 | 799 915 | 741 783 | 986 747 | 998 917 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 707 272 | 486 878 | 505 498 | 475 213 | 282 954 | 487 444 | 536 823 |
| Non-current liabilities | 35 555 | 57 720 | 29 436 | 19 467 | 20 847 | 18 398 | 45 774 |
| Total liabilities | 742 827 | 544 598 | 534 934 | 494 680 | 303 801 | 505 842 | 582 597 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 436 176 | 641 125 | 184 681 | 230 311 | 190 980 | 310 342 | 326 849 |
| Profit for the year | 128 449 | −443 939 | 76 962 | 72 368 | 244 446 | 168 007 | 86 915 |
| Total equity | 567 181 | 199 742 | 264 199 | 305 235 | 437 982 | 480 905 | 416 320 |
| Income statement | |||||||
| Sales revenue | 5 570 740 | 2 286 433 | 3 034 310 | 4 074 285 | 3 396 341 | 4 732 539 | 4 896 592 |
| Operating profit | 118 786 | −450 264 | 69 300 | 67 873 | 274 556 | 152 698 | 149 951 |
| EBITDA | 129 931 | −437 224 | 81 784 | 79 988 | 286 012 | 165 680 | 172 544 |
| Profit before income tax | 128 449 | −443 939 | 80 065 | 79 853 | 271 732 | 174 524 | 163 095 |
| Profit for the reporting year | 128 449 | −443 939 | 76 962 | 72 368 | 244 446 | 168 007 | 86 915 |
| Labour costs | 151 835 | 117 350 | 168 960 | 189 310 | 233 468 | 289 684 | 321 843 |
| Depreciation of non-current assets | 11 145 | 13 040 | 12 484 | 12 115 | 11 456 | 12 982 | 22 593 |
| Other indicators | |||||||
| Employees | 3 | 4 | 4 | 6 | 8 | 8 | 7 |
| Calculated dividend | — | 0 | 12 505 | 31 332 | 111 699 | 125 084 | 151 500 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Related companies
Same activity — Construction of residential and non-residential buildings