Seart Production OÜRegistered
Key figures
896 581 €+3,7%
Revenue 2025
+8,8%
Average annual growth 2019–2025
Ratios
2025−3,7%
Profit margin
11,1%
EBITDA margin
49,6%
Equity ratio
3,5×
Current ratio
−3,8%
Return on equity
1341 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 263 066 € | 10 | 19 888 € |
| Q1 2026 | 198 006 € | 11 | 33 996 € |
| Q4 2025 | 278 701 € | 14 | 43 997 € |
| Q3 2025 | 291 207 € | 15 | 44 839 € |
| Q2 2025 | 283 368 € | 16 | 33 029 € |
| Q1 2025 | 232 132 € | 18 | 36 850 € |
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 664 € (<1% of distributable profit).
History
dividend other equity decrease
2025664 €
20240 €
20230 €+12 782 € other
20220 €
20210 €
20200 €
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 | 856 300 | 1 006 420 | 692 737 | 576 636 | 738 406 | 1 006 210 | 1 051 231 |
| Total non-current assets | 228 829 | 382 718 | 609 594 | 646 789 | 628 080 | 651 912 | 708 359 |
| Total assets | 1 085 129 | 1 389 138 | 1 302 331 | 1 223 425 | 1 366 486 | 1 658 122 | 1 759 590 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 360 094 | 406 866 | 168 043 | 144 640 | 125 119 | 284 242 | 304 600 |
| Non-current liabilities | 133 908 | 232 921 | 355 995 | 342 966 | 342 259 | 467 504 | 582 366 |
| Total liabilities | 494 002 | 639 787 | 524 038 | 487 606 | 467 378 | 751 746 | 886 966 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 526 642 | 573 789 | 732 013 | 760 955 | 718 481 | 894 552 | 901 156 |
| Profit for the year | 47 147 | 158 224 | 28 942 | −42 474 | 176 071 | 7268 | −33 088 |
| Reserves and other equity | 14 782 | 14 782 | 14 782 | 14 782 | 2000 | 2000 | 2000 |
| Total equity | 591 127 | 749 351 | 778 293 | 735 819 | 899 108 | 906 376 | 872 624 |
| Income statement | |||||||
| Sales revenue | 540 928 | 1 180 816 | 1 331 730 | 827 488 | 967 395 | 864 309 | 896 581 |
| Operating profit | 52 353 | 166 667 | 36 868 | −154 635 | 166 695 | 24 266 | −14 102 |
| EBITDA | 118 357 | 209 355 | 78 489 | −80 261 | 247 353 | 114 193 | 99 151 |
| Profit before income tax | 47 147 | 158 224 | 28 942 | −42 474 | 176 071 | 7268 | −33 088 |
| Profit for the reporting year | 47 147 | 158 224 | 28 942 | −42 474 | 176 071 | 7268 | −33 088 |
| Labour costs | 172 868 | 202 123 | 329 694 | 296 869 | 264 779 | 315 914 | 405 943 |
| Depreciation of non-current assets | 66 004 | 42 688 | 41 621 | 74 374 | 80 658 | 89 927 | 113 253 |
| Other indicators | |||||||
| Employees | 7 | 9 | 9 | 7 | 6 | 9 | 9 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 664 |
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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