Sokisahtel OÜRegistered
Key figures
1 971 585 €+3,7%
Revenue 2025
+4,2%
Average annual growth 2019–2025
Ratios
202522,1%
Profit margin
58,3%
Equity ratio
2,4×
Current ratio
46,3%
Return on equity
993 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 461 370 € | 44 | 60 530 € |
| Q1 2026 | 713 012 € | 39 | 60 626 € |
| Q4 2025 | 724 470 € | 40 | 59 646 € |
| Q3 2025 | 704 035 € | 38 | 72 568 € |
| Q2 2025 | 679 539 € | 41 | 58 851 € |
| Q1 2025 | 938 615 € | 47 | 66 020 € |
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 €
2022554 €
20215500 €
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 | 778 402 | 793 590 | 741 218 | 799 240 | 798 871 | 990 221 | 1 616 544 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 778 402 | 793 590 | 741 218 | 799 240 | 798 871 | 990 221 | 1 616 544 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 190 646 | 224 753 | 294 020 | 406 809 | 341 939 | 484 054 | 674 330 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 190 646 | 224 753 | 294 020 | 406 809 | 341 939 | 484 054 | 674 330 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 603 136 | 585 200 | 560 781 | 444 088 | 389 875 | 454 376 | 503 611 |
| Profit for the year | −17 936 | −18 919 | −116 139 | −54 213 | 64 501 | 49 235 | 436 047 |
| Total equity | 587 756 | 568 837 | 447 198 | 392 431 | 456 932 | 506 167 | 942 214 |
| Income statement | |||||||
| Sales revenue | 1 542 147 | 1 484 383 | 1 494 621 | 1 554 060 | 1 580 398 | 1 900 408 | 1 971 585 |
| Operating profit | −15 481 | −15 679 | −113 594 | −51 790 | 69 035 | 55 877 | 440 945 |
| Profit before income tax | −17 936 | −18 919 | −116 139 | −54 213 | 64 501 | 49 235 | 436 047 |
| Profit for the reporting year | −17 936 | −18 919 | −116 139 | −54 213 | 64 501 | 49 235 | 436 047 |
| Labour costs | 604 527 | 513 795 | 599 156 | 772 346 | 804 631 | 756 647 | 715 948 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 46 | 43 | 42 | 43 | 43 | 41 | 23 |
| Calculated dividend | — | 0 | 5500 | 554 | 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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