SanLab OÜRegistered
Key figures
2 320 088 €−7,2%
Revenue 2025
+1,8%
Average annual growth 2019–2025
Ratios
20258,6%
Profit margin
10,6%
EBITDA margin
41,7%
Equity ratio
2,1×
Current ratio
54,1%
Return on equity
1567 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 708 877 € | 9 | 21 471 € |
| Q1 2026 | 786 838 € | 10 | 20 027 € |
| Q4 2025 | 695 647 € | 8 | 21 951 € |
| Q3 2025 | 548 172 € | 8 | 23 903 € |
| Q2 2025 | 843 337 € | 8 | 22 851 € |
| Q1 2025 | 820 369 € | 8 | 29 675 € |
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 68 399 € (29% of distributable profit).
History
202568 399 €
202465 881 €
202315 215 €
202230 527 €
20219242 €
202015 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 | 567 530 | 505 047 | 554 789 | 642 513 | 515 720 | 830 802 | 739 400 |
| Total non-current assets | 21 511 | 18 776 | 17 767 | 151 416 | 131 840 | 169 168 | 148 191 |
| Total assets | 589 041 | 523 823 | 572 556 | 793 929 | 647 560 | 999 970 | 887 591 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 344 319 | 286 005 | 274 302 | 392 360 | 218 519 | 687 131 | 345 576 |
| Non-current liabilities | — | — | — | 66 422 | 53 873 | 74 325 | 171 678 |
| Total liabilities | 344 319 | 286 005 | 274 302 | 458 782 | 272 392 | 761 456 | 517 254 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 175 995 | 226 910 | 225 764 | 264 915 | 317 120 | 306 475 | 167 303 |
| Profit for the year | 65 915 | 8096 | 69 678 | 67 420 | 55 236 | −70 773 | 200 222 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 244 722 | 237 818 | 298 254 | 335 147 | 375 168 | 238 514 | 370 337 |
| Income statement | |||||||
| Sales revenue | 2 082 477 | 1 602 082 | 1 546 100 | 1 967 639 | 1 977 026 | 2 500 348 | 2 320 088 |
| Operating profit | 72 003 | 17 107 | 68 481 | 68 468 | 73 616 | −57 413 | 221 992 |
| EBITDA | 78 112 | 20 734 | 75 037 | 68 468 | 96 218 | −30 758 | 245 389 |
| Profit before income tax | 65 915 | 8096 | 69 678 | 69 970 | 69 363 | −58 887 | 221 076 |
| Profit for the reporting year | 65 915 | 8096 | 69 678 | 67 420 | 55 236 | −70 773 | 200 222 |
| Labour costs | 196 587 | 190 853 | 182 375 | 180 585 | 162 189 | 225 492 | 212 095 |
| Depreciation of non-current assets | 6109 | 3627 | 6556 | 0 | 22 602 | 26 655 | 23 397 |
| Other indicators | |||||||
| Employees | 9 | 9 | 9 | 7 | 7 | 8 | 8 |
| Calculated dividend | — | 15 000 | 9242 | 30 527 | 15 215 | 65 881 | 68 399 |
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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