Sofa4you OÜRegistered
Key figures
245 815 €−32,6%
Revenue 2025
−4,3%
Average annual change 2019–2025
Ratios
20250,3%
Profit margin
2,4%
EBITDA margin
32,5%
Equity ratio
2,1×
Current ratio
0,8%
Return on equity
1385 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 27 118 € | 2 | 4130 € |
| Q1 2026 | 31 868 € | 4 | 5616 € |
| Q4 2025 | 51 610 € | 5 | 5530 € |
| Q3 2025 | 55 486 € | 5 | 17 288 € |
| Q2 2025 | 79 754 € | 8 | 4653 € |
| Q1 2025 | 98 046 € | 8 | 9217 € |
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 | 107 746 | 182 835 | 209 715 | 158 122 | 178 429 | 170 118 | 213 447 |
| Total non-current assets | 46 931 | 52 158 | 60 262 | 39 764 | 34 046 | 28 432 | 23 282 |
| Total assets | 154 677 | 234 993 | 269 977 | 197 886 | 212 475 | 198 550 | 236 729 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 50 809 | 130 293 | 142 212 | 74 013 | 83 677 | 62 624 | 100 177 |
| Non-current liabilities | 66 656 | 66 656 | 66 656 | 59 558 | 59 558 | 59 558 | 59 558 |
| Total liabilities | 117 465 | 196 949 | 208 868 | 133 571 | 143 235 | 122 182 | 159 735 |
| Share capital | 25 560 | 25 560 | 25 560 | 25 560 | 25 560 | 25 560 | 25 560 |
| Retained earnings of previous periods | −7140 | 11 396 | 14 082 | 35 549 | 38 755 | 43 680 | 50 808 |
| Profit for the year | 213 | 832 | 21 211 | 3206 | 4925 | 7128 | 626 |
| Reserves and other equity | 18 579 | 256 | 256 | — | — | — | — |
| Total equity | 37 212 | 38 044 | 61 109 | 64 315 | 69 240 | 76 368 | 76 994 |
| Income statement | |||||||
| Sales revenue | 319 938 | 301 543 | 341 311 | 447 693 | 401 455 | 364 758 | 245 815 |
| Operating profit | 213 | 832 | 21 211 | 3211 | 4929 | 7142 | 839 |
| EBITDA | 6161 | 832 | 21 211 | 16 120 | 10 647 | 12 756 | 5989 |
| Profit before income tax | 213 | 832 | 21 211 | 3206 | 4925 | 7128 | 626 |
| Profit for the reporting year | 213 | 832 | 21 211 | 3206 | 4925 | 7128 | 626 |
| Labour costs | 79 245 | 85 638 | 95 445 | 138 788 | 143 523 | 116 852 | 92 768 |
| Depreciation of non-current assets | 5948 | 0 | 0 | 12 909 | 5718 | 5614 | 5150 |
| Other indicators | |||||||
| Employees | 9 | 9 | 10 | 12 | 11 | 8 | 6 |
| 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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