osaühing Selgase DolomiitRegistered
Key figures
85 653 €+147,2%
Revenue 2025
+19,7%
Average annual growth 2019–2025
Ratios
202521,2%
Profit margin
32,3%
EBITDA margin
93,3%
Equity ratio
7,0×
Current ratio
3,4%
Return on equity
609 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 14 498 € | 5 | 3505 € |
| Q1 2026 | 30 738 € | 6 | 3924 € |
| Q4 2025 | 41 924 € | 6 | 3202 € |
| Q3 2025 | 18 230 € | 5 | 1735 € |
| Q2 2025 | 3025 € | 3 | 1681 € |
| Q1 2025 | 587 € | 2 | 1690 € |
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 | 182 952 | 174 095 | 202 502 | 203 044 | 204 948 | 213 086 | 263 124 |
| Total non-current assets | 358 887 | 353 100 | 336 430 | 335 450 | 323 947 | 311 245 | 301 760 |
| Total assets | 541 839 | 527 195 | 538 932 | 538 494 | 528 895 | 524 331 | 564 884 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 9482 | 10 535 | 15 571 | 13 173 | 19 931 | 15 293 | 37 665 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 9482 | 10 535 | 15 571 | 13 173 | 19 931 | 15 293 | 37 665 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 527 551 | 529 545 | 513 848 | 520 549 | 522 509 | 506 152 | 506 226 |
| Profit for the year | 1994 | −15 697 | 6701 | 1960 | −16 357 | 74 | 18 181 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 532 357 | 516 660 | 523 361 | 525 321 | 508 964 | 509 038 | 527 219 |
| Income statement | |||||||
| Sales revenue | 29 076 | 11 523 | 6689 | 10 643 | 12 147 | 34 656 | 85 653 |
| Operating profit | 1994 | −15 697 | 6701 | 1960 | −16 357 | 74 | 18 181 |
| EBITDA | 2884 | −14 807 | 8451 | 1960 | −16 357 | — | 27 664 |
| Profit before income tax | 1994 | −15 697 | 6701 | 1960 | −16 357 | 74 | 18 181 |
| Profit for the reporting year | 1994 | −15 697 | 6701 | 1960 | −16 357 | 74 | 18 181 |
| Labour costs | 7589 | 15 252 | 16 710 | 18 438 | 21 350 | 23 850 | 35 509 |
| Depreciation of non-current assets | 890 | 890 | 1750 | 0 | 0 | — | 9483 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 3 | 3 | 4 |
| 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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