Screensale OÜRegistered
Key figures
1 739 856 €+6,8%
Revenue 2025
+9,9%
Average annual growth 2019–2025
Ratios
20253,9%
Profit margin
4,6%
EBITDA margin
57,6%
Equity ratio
2,9×
Current ratio
20,4%
Return on equity
2396 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 652 260 € | 3 | 11 527 € |
| Q1 2026 | 575 768 € | 4 | 12 129 € |
| Q4 2025 | 835 998 € | 4 | 12 185 € |
| Q3 2025 | 439 933 € | 4 | 12 205 € |
| Q2 2025 | 590 707 € | 4 | 13 067 € |
| Q1 2025 | 548 162 € | 4 | 11 770 € |
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
20250 €
20240 €
20230 €
202229 999 €
202178 900 €
202026 145 €
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 | 332 641 | 346 935 | 274 316 | 274 783 | 361 706 | 391 102 | 442 427 |
| Total non-current assets | 63 081 | 111 820 | 97 140 | 52 616 | 49 127 | 133 299 | 132 354 |
| Total assets | 395 722 | 458 755 | 371 456 | 327 399 | 410 833 | 524 401 | 574 781 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 81 418 | 154 127 | 148 459 | 111 840 | 161 746 | 166 257 | 154 679 |
| Non-current liabilities | 52 242 | 63 761 | 56 541 | 28 120 | 28 120 | 94 640 | 88 946 |
| Total liabilities | 133 660 | 217 888 | 205 000 | 139 960 | 189 866 | 260 897 | 243 625 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 158 946 | 231 660 | 157 710 | 132 200 | 183 182 | 216 711 | 259 247 |
| Profit for the year | 98 859 | 4950 | 4489 | 50 982 | 33 528 | 42 536 | 67 652 |
| Reserves and other equity | 1701 | 1701 | 1701 | 1701 | 1701 | 1701 | 1701 |
| Total equity | 262 062 | 240 867 | 166 456 | 187 439 | 220 967 | 263 504 | 331 156 |
| Income statement | |||||||
| Sales revenue | 988 067 | 745 260 | 1 114 883 | 1 371 197 | 1 471 956 | 1 629 063 | 1 739 856 |
| Operating profit | 101 099 | 6739 | 6071 | 52 382 | 35 712 | 47 818 | 70 584 |
| EBITDA | 110 457 | 13 958 | 20 751 | 57 735 | 39 201 | 55 118 | 79 437 |
| Profit before income tax | 98 859 | 4950 | 4489 | 50 982 | 33 528 | 42 536 | 67 652 |
| Profit for the reporting year | 98 859 | 4950 | 4489 | 50 982 | 33 528 | 42 536 | 67 652 |
| Labour costs | 41 090 | 49 241 | 65 401 | 88 759 | 83 909 | 97 046 | 121 156 |
| Depreciation of non-current assets | 9358 | 7219 | 14 680 | 5353 | 3489 | 7300 | 8853 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 3 | 3 | 4 | 4 |
| Calculated dividend | — | 26 145 | 78 900 | 29 999 | 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.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Related companies
Same activity — Muude uute kaupade jaemüük