Split Logistic OÜRegistered
Key figures
7 714 319 €+31,6%
Revenue 2025
+12,0%
Average annual growth 2019–2025
Ratios
20255,5%
Profit margin
5,3%
EBITDA margin
58,5%
Equity ratio
2,4×
Current ratio
39,9%
Return on equity
1933 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 3 035 070 € | 6 | 18 170 € |
| Q1 2026 | 2 167 155 € | 6 | 24 313 € |
| Q4 2025 | 2 639 331 € | 6 | 23 795 € |
| Q3 2025 | 2 102 934 € | 6 | 18 360 € |
| Q2 2025 | 2 428 859 € | 5 | 17 983 € |
| Q1 2025 | 1 918 268 € | 5 | 18 144 € |
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 339 610 € (35% of distributable profit).
History
2025339 610 €
2024394 197 €
2023169 092 €
2022188 402 €
2021100 633 €
2020192 562 €
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 | 613 201 | 701 612 | 799 940 | 1 153 907 | 1 427 911 | 1 575 982 | 1 785 864 |
| Total non-current assets | — | — | — | 14 494 | 29 093 | 23 938 | 18 782 |
| Total assets | 613 201 | 701 612 | 799 940 | 1 168 401 | 1 457 004 | 1 599 920 | 1 804 646 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 376 851 | 470 649 | 312 354 | 460 076 | 485 544 | 626 427 | 749 418 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 376 851 | 470 649 | 312 354 | 460 076 | 485 544 | 626 427 | 749 418 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 37 960 | 40 976 | 127 518 | 296 372 | 536 421 | 574 451 | 631 071 |
| Profit for the year | 195 578 | 187 175 | 357 256 | 409 141 | 432 227 | 396 230 | 421 345 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 236 350 | 230 963 | 487 586 | 708 325 | 971 460 | 973 493 | 1 055 228 |
| Income statement | |||||||
| Sales revenue | 3 916 493 | 4 007 554 | 4 713 315 | 5 114 848 | 4 695 179 | 5 860 095 | 7 714 319 |
| Operating profit | 233 999 | 228 873 | 381 801 | 470 200 | 384 263 | 366 393 | 402 389 |
| EBITDA | 233 999 | — | — | 472 114 | 388 402 | 371 548 | 407 545 |
| Profit before income tax | 233 430 | 228 150 | 373 638 | 444 064 | 465 351 | 480 281 | 517 132 |
| Profit for the reporting year | 195 578 | 187 175 | 357 256 | 409 141 | 432 227 | 396 230 | 421 345 |
| Labour costs | 88 627 | 89 342 | 121 220 | 142 818 | 104 821 | 140 290 | 188 288 |
| Depreciation of non-current assets | 0 | — | — | 1914 | 4139 | 5155 | 5156 |
| Other indicators | |||||||
| Employees | 4 | 4 | 4 | 4 | 3 | 4 | 6 |
| Calculated dividend | — | 192 562 | 100 633 | 188 402 | 169 092 | 394 197 | 339 610 |
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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