Skarcon OÜRegistered
Key figures
3 497 767 €−47,1%
Revenue 2025
+10,3%
Average annual growth 2019–2025
Ratios
20255,1%
Profit margin
5,4%
EBITDA margin
79,8%
Equity ratio
4,8×
Current ratio
12,9%
Return on equity
2612 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 415 367 € | 9 | 38 007 € |
| Q1 2026 | 792 669 € | 9 | 43 065 € |
| Q4 2025 | 2 154 269 € | 9 | 39 349 € |
| Q3 2025 | 1 084 604 € | 9 | 42 800 € |
| Q2 2025 | 588 694 € | 10 | 36 520 € |
| Q1 2025 | 1 512 335 € | 9 | 41 956 € |
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 €
2024250 000 €
202397 743 €
202276 382 €
202171 635 €
202094 243 €
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 | 732 818 | 764 491 | 737 000 | 641 381 | 791 197 | 1 748 791 | 1 679 604 |
| Total non-current assets | 30 337 | 15 920 | 59 660 | 42 281 | 6788 | 36 009 | 49 913 |
| Total assets | 763 155 | 780 411 | 796 660 | 683 662 | 797 985 | 1 784 800 | 1 729 517 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 639 214 | 418 154 | 312 784 | 214 955 | 351 821 | 581 548 | 348 038 |
| Non-current liabilities | 4893 | 0 | — | — | — | — | 753 |
| Total liabilities | 644 107 | 418 154 | 312 784 | 214 955 | 351 821 | 581 548 | 348 791 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 294 678 | 21 993 | 287 810 | 404 682 | 368 152 | 193 352 | 1 200 440 |
| Profit for the year | −178 442 | 337 452 | 193 254 | 61 213 | 75 200 | 1 007 088 | 177 474 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 119 048 | 362 257 | 483 876 | 468 707 | 446 164 | 1 203 252 | 1 380 726 |
| Income statement | |||||||
| Sales revenue | 1 939 499 | 2 929 226 | 3 012 880 | 3 136 559 | 2 432 974 | 6 607 551 | 3 497 767 |
| Operating profit | −149 824 | 361 354 | 211 397 | 79 850 | 102 281 | 1 097 332 | 181 449 |
| EBITDA | −130 117 | 372 081 | 221 332 | 94 177 | 135 797 | 1 100 432 | 189 330 |
| Profit before income tax | −155 692 | 355 400 | 204 916 | 73 647 | 92 543 | 1 064 238 | 177 474 |
| Profit for the reporting year | −178 442 | 337 452 | 193 254 | 61 213 | 75 200 | 1 007 088 | 177 474 |
| Labour costs | 135 840 | 173 174 | 222 465 | 191 438 | 198 837 | 313 803 | 370 692 |
| Depreciation of non-current assets | 19 707 | 10 727 | 9935 | 14 327 | 33 516 | 3100 | 7881 |
| Other indicators | |||||||
| Employees | 8 | 8 | 7 | 7 | 7 | 8 | 9 |
| Calculated dividend | — | 94 243 | 71 635 | 76 382 | 97 743 | 250 000 | 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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