Sotis OÜRegistered
Key figures
39 900 €+3,0%
Revenue 2025
+4,9%
Average annual growth 2019–2025
Ratios
2025−7,4%
Profit margin
1,3%
Equity ratio
1,0×
Current ratio
−3048,5%
Return on equity
2621 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 1 | 4239 € |
| Q1 2026 | — | 1 | 4171 € |
| Q4 2025 | — | 1 | 4787 € |
| Q3 2025 | — | 1 | 4366 € |
| Q2 2025 | — | 1 | 4742 € |
| Q1 2025 | — | 1 | 4223 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 12 690 | 8079 | 8154 | 8040 | 11 060 | 7920 | 7222 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 12 690 | 8079 | 8154 | 8040 | 11 060 | 7920 | 7222 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 5841 | 3367 | 3235 | 4414 | 6995 | 4865 | 7125 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 5841 | 3367 | 3235 | 4414 | 6995 | 4865 | 7125 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | −7191 | — | 207 | −1294 | 1070 | 1509 | 498 |
| Profit for the year | 11 484 | −2137 | 208 | −1294 | 439 | −1010 | −2957 |
| Reserves and other equity | — | — | 1948 | 3658 | — | — | — |
| Total equity | 6849 | 4712 | 4919 | 3626 | 4065 | 3055 | 97 |
| Income statement | |||||||
| Sales revenue | 29 862 | 21 687 | 27 803 | 28 976 | 35 535 | 38 726 | 39 900 |
| Operating profit | 11 484 | −2137 | 208 | −1294 | 439 | −1010 | −2957 |
| Profit before income tax | 11 484 | −2137 | 208 | −1294 | 439 | −1010 | −2957 |
| Profit for the reporting year | 11 484 | −2137 | 208 | −1294 | 439 | −1010 | −2957 |
| Labour costs | 18 356 | 23 424 | 27 572 | 30 248 | 34 549 | 39 715 | 39 900 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | — | — | 0 | 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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