SCS Forwarding OÜRegistered
Key figures
449 453 €−1,8%
Revenue 2025
+59,2%
Average annual growth 2019–2025
Ratios
2025−3,8%
Profit margin
−2,3%
EBITDA margin
16,1%
Equity ratio
0,7×
Current ratio
−111,9%
Return on equity
965 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 298 848 € | 2 | 2653 € |
| Q1 2026 | 180 064 € | 2 | 2519 € |
| Q4 2025 | 175 041 € | 2 | 2182 € |
| Q3 2025 | 141 121 € | 2 | 2508 € |
| Q2 2025 | 181 217 € | 2 | 2508 € |
| Q1 2025 | 165 091 € | 2 | 2274 € |
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
dividend other equity decrease
20250 €
20240 €
20230 €
20220 €+3870 € other
20210 €
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 | 11 852 | 38 145 | 61 816 | 42 262 | 58 747 | 58 406 | 52 184 |
| Total non-current assets | 20 688 | 736 | 1042 | 1761 | 931 | 41 942 | 41 299 |
| Total assets | 32 540 | 38 881 | 62 858 | 44 023 | 59 678 | 100 348 | 93 483 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 10 731 | 29 259 | 44 533 | 27 478 | 41 947 | 67 369 | 77 937 |
| Non-current liabilities | 14 157 | 195 | 615 | 1095 | 148 | 1031 | 471 |
| Total liabilities | 24 888 | 29 454 | 45 148 | 28 573 | 42 095 | 68 400 | 78 408 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | −1572 | 970 | 2745 | 11 028 | 12 638 | 14 771 | 29 137 |
| Profit for the year | 2542 | 1775 | 8283 | 1610 | 2133 | 14 365 | −16 874 |
| Reserves and other equity | 4126 | 4126 | 4126 | 256 | 256 | 256 | 256 |
| Total equity | 7652 | 9427 | 17 710 | 15 450 | 17 583 | 31 948 | 15 075 |
| Income statement | |||||||
| Sales revenue | 27 634 | 105 002 | 468 879 | 479 757 | 399 423 | 457 485 | 449 453 |
| Operating profit | 2807 | 2710 | 8386 | 1580 | 2202 | 15 655 | −10 864 |
| EBITDA | 3537 | 6080 | 8946 | 2484 | 3032 | 16 610 | −10 221 |
| Profit before income tax | 2542 | 1775 | 8283 | 1610 | 2133 | 14 365 | −16 874 |
| Profit for the reporting year | 2542 | 1775 | 8283 | 1610 | 2133 | 14 365 | −16 874 |
| Labour costs | 5058 | 9462 | 10 939 | 19 225 | 23 631 | 26 669 | 28 306 |
| Depreciation of non-current assets | 730 | 3370 | 560 | 904 | 830 | 955 | 643 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 2 | 2 | 2 | 2 |
| 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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