AS Shnelli ÄrimajaRegistered
Key figures
1 936 990 €−2,6%
Revenue 2025
+12,3%
Average annual growth 2019–2025
Ratios
202578,6%
Profit margin
99,9%
EBITDA margin
62,6%
Equity ratio
0,1×
Current ratio
9,8%
Return on equity
738 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 423 368 € | — | 1357 € |
| Q1 2026 | 441 316 € | — | 1357 € |
| Q4 2025 | 494 274 € | — | 1357 € |
| Q3 2025 | 482 539 € | — | 1357 € |
| Q2 2025 | 514 770 € | — | 1357 € |
| Q1 2025 | 502 615 € | — | 1342 € |
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 €
20224 458 693 €
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 | 306 412 | 431 363 | 655 007 | 369 336 | 629 254 | 885 359 | 1 252 913 |
| Total non-current assets | 23 218 385 | 23 430 669 | 24 312 475 | 21 981 436 | 22 070 747 | 22 880 058 | 23 530 000 |
| Total assets | 23 524 797 | 23 862 032 | 24 967 482 | 22 350 772 | 22 700 001 | 23 765 417 | 24 782 913 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 003 565 | 637 218 | 708 809 | 624 777 | 668 670 | 9 734 236 | 9 273 186 |
| Non-current liabilities | 11 700 222 | 11 079 586 | 10 529 011 | 10 155 722 | 9 649 537 | 44 727 | 0 |
| Total liabilities | 12 703 787 | 11 716 804 | 11 237 820 | 10 780 499 | 10 318 207 | 9 778 963 | 9 273 186 |
| Share capital | 2 620 378 | 2 620 378 | 2 620 378 | 2 620 378 | 2 620 378 | 2 620 378 | 2 620 378 |
| Retained earnings of previous periods | 7 020 840 | 7 938 594 | 9 262 812 | 6 388 553 | 8 687 857 | 9 499 378 | 11 104 038 |
| Profit for the year | 917 754 | 1 324 218 | 1 584 434 | 2 299 304 | 811 521 | 1 604 660 | 1 523 273 |
| Reserves and other equity | 262 038 | 262 038 | 262 038 | 262 038 | 262 038 | 262 038 | 262 038 |
| Total equity | 10 821 010 | 12 145 228 | 13 729 662 | 11 570 273 | 12 381 794 | 13 986 454 | 15 509 727 |
| Income statement | |||||||
| Sales revenue | 965 519 | 1 351 044 | 1 649 998 | 1 948 130 | 1 916 271 | 1 988 838 | 1 936 990 |
| Operating profit | 1 141 295 | 1 521 382 | 1 783 869 | 2 694 260 | 1 342 794 | 2 161 383 | 1 934 251 |
| EBITDA | 1 142 344 | 1 523 044 | 1 784 913 | 2 694 949 | 1 343 483 | 2 162 072 | 1 934 309 |
| Profit before income tax | 917 754 | 1 324 218 | 1 584 434 | 2 299 304 | 811 521 | 1 604 660 | 1 523 273 |
| Profit for the reporting year | 917 754 | 1 324 218 | 1 584 434 | 2 299 304 | 811 521 | 1 604 660 | 1 523 273 |
| Labour costs | 0 | 0 | 0 | 0 | 10 640 | 14 683 | 11 846 |
| Depreciation of non-current assets | 1049 | 1662 | 1044 | 689 | 689 | 689 | 58 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 4 458 693 | 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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