Superellips OÜRegistered
Key figures
152 525 €−2,4%
Revenue 2025
+2,9%
Average annual growth 2019–2025
Ratios
202520,8%
Profit margin
19,4%
EBITDA margin
95,7%
Equity ratio
18×
Current ratio
18,4%
Return on equity
1553 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 17 531 € | 3 | 7081 € |
| Q1 2026 | 29 557 € | 3 | 7543 € |
| Q4 2025 | 18 573 € | 3 | 8467 € |
| Q3 2025 | 46 498 € | 3 | 8467 € |
| Q2 2025 | 58 911 € | 3 | 8467 € |
| Q1 2025 | 19 227 € | 3 | 7234 € |
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 €
202470 314 €
202310 317 €
202210 397 €
202110 323 €
202010 406 €
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 | 113 757 | 74 639 | 66 318 | 92 921 | 145 209 | 105 733 | 134 263 |
| Total non-current assets | 3169 | 20 888 | 33 417 | 31 459 | 36 628 | 45 489 | 45 738 |
| Total assets | 116 926 | 95 527 | 99 735 | 124 380 | 181 837 | 151 222 | 180 001 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 5713 | 4019 | 3158 | 8971 | 10 302 | 10 575 | 7656 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 5713 | 4019 | 3158 | 8971 | 10 302 | 10 575 | 7656 |
| Share capital | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 |
| Retained earnings of previous periods | 73 918 | 97 855 | 78 233 | 83 228 | 102 140 | 98 269 | 137 695 |
| Profit for the year | 34 343 | −9299 | 15 392 | 29 229 | 66 443 | 39 426 | 31 698 |
| Reserves and other equity | 268 | 268 | 268 | 268 | 268 | 268 | 268 |
| Total equity | 111 213 | 91 508 | 96 577 | 115 409 | 171 535 | 140 647 | 172 345 |
| Income statement | |||||||
| Sales revenue | 128 508 | 69 291 | 89 863 | 118 539 | 155 184 | 156 318 | 152 525 |
| Operating profit | 36 412 | −9146 | 12 206 | 33 313 | 66 331 | 49 127 | 27 456 |
| EBITDA | 37 450 | −8400 | 13 311 | 34 487 | 67 579 | 51 398 | 29 574 |
| Profit before income tax | 36 422 | −7404 | 17 072 | 30 929 | 68 129 | 56 105 | 31 698 |
| Profit for the reporting year | 34 343 | −9299 | 15 392 | 29 229 | 66 443 | 39 426 | 31 698 |
| Labour costs | 58 197 | 58 166 | 59 094 | 59 094 | 60 910 | 64 390 | 74 235 |
| Depreciation of non-current assets | 1038 | 746 | 1105 | 1174 | 1248 | 2271 | 2118 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Calculated dividend | — | 10 406 | 10 323 | 10 397 | 10 317 | 70 314 | 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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