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Key figures
20 040 €−2,9%
Revenue 2025
−15,2%
Average annual change 2019–2025
Ratios
202532,5%
Profit margin
93,9%
Equity ratio
16×
Current ratio
45,2%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 4667 € | — | — |
| Q1 2026 | 6270 € | — | — |
| Q4 2025 | 3131 € | — | 0 € |
| Q3 2025 | 4045 € | — | 0 € |
| Q2 2025 | 7716 € | — | — |
| Q1 2025 | 6238 € | — | — |
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 15 000 € (91% of distributable profit).
History
202515 000 €
20240 €
202318 000 €
20220 €
202110 001 €
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 | 16 344 | 23 061 | 15 020 | 25 902 | 44 865 | 24 017 | 15 353 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 16 344 | 23 061 | 15 020 | 25 902 | 44 865 | 24 017 | 15 353 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1238 | 1176 | 456 | 1216 | 36 898 | 1113 | 932 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 1238 | 1176 | 456 | 1216 | 36 898 | 1113 | 932 |
| Share capital | 6400 | 6400 | 6400 | 6400 | 6400 | 6400 | 6400 |
| Retained earnings of previous periods | 2036 | 8706 | 5484 | 8164 | 286 | 1567 | 1504 |
| Profit for the year | 6670 | 6779 | 2680 | 10 122 | 1281 | 14 937 | 6517 |
| Total equity | 15 106 | 21 885 | 14 564 | 24 686 | 7967 | 22 904 | 14 421 |
| Income statement | |||||||
| Sales revenue | 53 791 | 32 891 | 11 942 | 41 052 | 54 734 | 20 639 | 20 040 |
| Operating profit | 6670 | 6779 | 4889 | 10 108 | 5490 | 14 934 | 10 746 |
| Profit before income tax | 6670 | 6779 | 4889 | 10 122 | 5490 | 14 937 | 10 748 |
| Profit for the reporting year | 6670 | 6779 | 2680 | 10 122 | 1281 | 14 937 | 6517 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 0 | 10 001 | 0 | 18 000 | 0 | 15 000 |
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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