SmartStuff OÜRegistered
Key figures
289 999 €−4,7%
Revenue 2025
−0,7%
Average annual change 2019–2025
Ratios
2025−1,4%
Profit margin
2,8%
EBITDA margin
95,1%
Equity ratio
17×
Current ratio
−2,1%
Return on equity
4007 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 98 222 € | 3 | 20 025 € |
| Q1 2026 | 28 718 € | 2 | 12 785 € |
| Q4 2025 | 70 369 € | 2 | 16 834 € |
| Q3 2025 | 94 588 € | 3 | 14 052 € |
| Q2 2025 | 81 202 € | 3 | 12 751 € |
| Q1 2025 | 58 629 € | 3 | 12 674 € |
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 10 149 € (5% of distributable profit).
History
dividend other equity decrease
202510 149 €
20242000 €
202319 490 €+500 € other
202240 211 €
202156 614 €
202029 052 €
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 | 163 553 | 115 594 | 294 546 | 245 826 | 194 481 | 172 487 | 164 605 |
| Total non-current assets | 43 079 | 35 575 | 28 629 | 25 702 | 28 042 | 39 230 | 29 539 |
| Total assets | 206 632 | 151 169 | 323 175 | 271 528 | 222 523 | 211 717 | 194 144 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 26 428 | 25 320 | 27 711 | 28 408 | 25 789 | 13 086 | 9583 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 26 428 | 25 320 | 27 711 | 28 408 | 25 789 | 13 086 | 9583 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 80 553 | 148 096 | 66 179 | 252 197 | 220 574 | 192 178 | 185 926 |
| Profit for the year | 96 834 | −25 303 | 226 229 | −12 133 | −26 396 | 3897 | −3921 |
| Reserves and other equity | 261 | 500 | 500 | 500 | — | — | — |
| Total equity | 180 204 | 125 849 | 295 464 | 243 120 | 196 734 | 198 631 | 184 561 |
| Income statement | |||||||
| Sales revenue | 303 011 | 170 684 | 549 200 | 252 316 | 269 731 | 304 415 | 289 999 |
| Operating profit | 107 027 | −20 450 | 238 696 | −5544 | −23 590 | 2421 | −2033 |
| EBITDA | 119 540 | −6838 | 250 992 | 5764 | −13 236 | 12 113 | 8150 |
| Profit before income tax | 106 883 | −20 665 | 237 958 | −5583 | −23 142 | 4223 | −1059 |
| Profit for the reporting year | 96 834 | −25 303 | 226 229 | −12 133 | −26 396 | 3897 | −3921 |
| Labour costs | 110 338 | 109 514 | 111 832 | 121 912 | 173 910 | 136 530 | 137 395 |
| Depreciation of non-current assets | 12 513 | 13 612 | 12 296 | 11 308 | 10 354 | 9692 | 10 183 |
| Other indicators | |||||||
| Employees | 6 | 6 | 6 | 6 | 7 | 5 | 4 |
| Calculated dividend | — | 29 052 | 56 614 | 40 211 | 19 490 | 2000 | 10 149 |
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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