Sukeldumisreisid OÜRegistered
Key figures
117 381 €−25,0%
Revenue 2025
+2,7%
Average annual growth 2019–2025
Ratios
202514,1%
Profit margin
67,6%
Equity ratio
3,1×
Current ratio
36,5%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 38 238 € | — | 0 € |
| Q1 2026 | 39 319 € | — | 0 € |
| Q4 2025 | 38 733 € | — | 0 € |
| Q3 2025 | 19 370 € | — | 0 € |
| Q2 2025 | 34 832 € | — | 0 € |
| Q1 2025 | 52 366 € | — | 0 € |
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 20 000 € (43% of distributable profit).
History
202520 000 €
202420 000 €
20230 €
20220 €
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 | 60 355 | 50 867 | 76 102 | 77 655 | 99 086 | 74 924 | 67 158 |
| Total non-current assets | — | — | — | — | 0 | 0 | 0 |
| Total assets | 60 355 | 50 867 | 76 102 | 77 655 | 99 086 | 74 924 | 67 158 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 33 123 | 26 231 | 45 549 | 55 726 | 45 992 | 26 102 | 21 762 |
| Non-current liabilities | — | — | — | — | — | 0 | 0 |
| Total liabilities | 33 123 | 26 231 | 45 549 | 55 726 | 45 992 | 26 102 | 21 762 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 28 566 | 24 676 | 22 080 | 27 997 | 19 373 | 30 538 | 26 266 |
| Profit for the year | −3890 | −2596 | 5917 | −8624 | 31 165 | 15 728 | 16 574 |
| Total equity | 27 232 | 24 636 | 30 553 | 21 929 | 53 094 | 48 822 | 45 396 |
| Income statement | |||||||
| Sales revenue | 100 029 | 73 778 | 80 912 | 157 379 | 175 439 | 156 507 | 117 381 |
| Operating profit | −3890 | −2596 | 5917 | −8624 | 31 164 | 15 722 | 16 567 |
| Profit before income tax | −3890 | −2596 | 5917 | −8624 | 31 165 | 15 728 | 16 574 |
| Profit for the reporting year | −3890 | −2596 | 5917 | −8624 | 31 165 | 15 728 | 16 574 |
| 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 | 0 | 0 | 0 | 20 000 | 20 000 |
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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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