Scrum.ee OÜRegistered
Key figures
70 053 €−5,8%
Revenue 2025
−14,4%
Average annual change 2019–2025
Ratios
20252,3%
Profit margin
38,4%
EBITDA margin
94,0%
Equity ratio
6,7×
Current ratio
0,6%
Return on equity
697 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 5426 € | 1 | 856 € |
| Q1 2026 | 10 782 € | 1 | 856 € |
| Q4 2025 | 15 865 € | 1 | 856 € |
| Q3 2025 | 16 659 € | 1 | 856 € |
| Q2 2025 | 18 958 € | 1 | 856 € |
| Q1 2025 | 8093 € | 1 | 846 € |
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 €
20220 €
202184 000 €
202032 000 €
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 | 90 675 | 180 717 | 249 948 | 132 421 | 115 527 | 103 102 | 122 197 |
| Total non-current assets | 6454 | 6106 | 13 536 | 195 955 | 232 932 | 205 414 | 178 999 |
| Total assets | 97 129 | 186 823 | 263 484 | 328 376 | 348 459 | 308 516 | 301 196 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 61 167 | 99 005 | 113 010 | 34 449 | 54 459 | 27 138 | 18 185 |
| Non-current liabilities | 0 | 0 | 0 | — | — | — | — |
| Total liabilities | 61 167 | 99 005 | 113 010 | 34 449 | 54 459 | 27 138 | 18 185 |
| Share capital | 2557 | 2557 | 2557 | 2557 | 2557 | 2557 | 2557 |
| Retained earnings of previous periods | 421 | 1405 | 1261 | 147 917 | 291 370 | 291 443 | 278 821 |
| Profit for the year | 32 984 | 83 856 | 146 656 | 143 453 | 73 | −12 622 | 1633 |
| Total equity | 35 962 | 87 818 | 150 474 | 293 927 | 294 000 | 281 378 | 283 011 |
| Income statement | |||||||
| Sales revenue | 177 482 | 187 018 | 285 702 | 247 984 | 75 921 | 74 382 | 70 053 |
| Operating profit | 57 965 | 89 900 | 168 023 | 143 776 | 26 267 | −14 958 | 453 |
| EBITDA | 62 224 | 92 840 | 172 659 | 148 665 | 32 093 | 8450 | 26 867 |
| Profit before income tax | 57 384 | 91 856 | 167 656 | 143 453 | −2654 | −12 260 | 1633 |
| Profit for the reporting year | 32 984 | 83 856 | 146 656 | 143 453 | 73 | −12 622 | 1633 |
| Labour costs | 52 478 | 60 443 | 52 170 | 27 792 | 6222 | 3345 | 8028 |
| Depreciation of non-current assets | 4259 | 2940 | 4636 | 4889 | 5826 | 23 408 | 26 414 |
| Other indicators | |||||||
| Employees | 2 | 4 | 3 | 2 | 0 | 0 | 0 |
| Calculated dividend | — | 32 000 | 84 000 | 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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