Sootäht OÜRegistered
Annual report for 2025 not filed.
Key figures
53 403 €−2,3%
Revenue 2024
+1,0%
Average annual growth 2019–2024
Ratios
2024−8,5%
Profit margin
−15,1%
Equity ratio
0,9×
Current ratio
905,8%
Return on equity
992 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 9721 € | — | 0 € |
| Q1 2026 | — | — | 0 € |
| Q3 2025 | — | — | 506 € |
| Q2 2025 | — | 4 | 433 € |
| Q1 2025 | — | 4 | 2069 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
Distributed as dividends 1612 € (56% of distributable profit).
History
20241612 €
20231871 €
20221046 €
20212000 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 9065 | 11 154 | 14 853 | 11 693 | 11 048 | 3324 |
| Total non-current assets | 852 | 0 | — | — | — | — |
| Total assets | 9917 | 11 154 | 14 853 | 11 693 | 11 048 | 3324 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 3054 | 2619 | 4090 | 3478 | 5383 | 3827 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 3054 | 2619 | 4090 | 3478 | 5383 | 3827 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 862 | 4066 | 3738 | 6920 | 3547 | 1256 |
| Profit for the year | 3204 | 1672 | 4228 | −1502 | −679 | −4556 |
| Reserves and other equity | 241 | 241 | 241 | 241 | 241 | 241 |
| Total equity | 6863 | 8535 | 10 763 | 8215 | 5665 | −503 |
| Income statement | ||||||
| Sales revenue | 50 695 | 38 412 | 54 631 | 49 476 | 54 686 | 53 403 |
| Operating profit | 3204 | 1672 | 4728 | −1299 | −300 | −4293 |
| EBITDA | 4188 | 2524 | 4728 | — | — | — |
| Profit before income tax | 3204 | 1672 | 4728 | −1299 | −300 | −4293 |
| Profit for the reporting year | 3204 | 1672 | 4228 | −1502 | −679 | −4556 |
| Labour costs | 21 584 | 21 886 | 31 502 | 32 001 | 33 416 | 31 868 |
| Depreciation of non-current assets | 984 | 852 | 0 | — | — | — |
| Other indicators | ||||||
| Employees | 2 | 2 | 3 | 3 | 2 | 2 |
| Calculated dividend | — | 0 | 2000 | 1046 | 1871 | 1612 |
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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Source: e-Business Register (RIK). Files open/download directly from the official register.