Sanpoint Grupp OÜRegistered
Key figures
470 534 €+16,9%
Revenue 2025
−7,0%
Average annual change 2019–2025
Ratios
20258,1%
Profit margin
53,4%
Equity ratio
2,1×
Current ratio
37,7%
Return on equity
1198 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 203 746 € | 9 | 15 625 € |
| Q1 2026 | 137 862 € | 9 | 10 416 € |
| Q4 2025 | 108 056 € | 7 | 12 249 € |
| Q3 2025 | 180 811 € | 9 | 11 806 € |
| Q2 2025 | 93 533 € | 7 | 10 374 € |
| Q1 2025 | 71 963 € | 6 | 12 105 € |
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 108 412 € (64% of distributable profit).
History
2025108 412 €
202445 013 €
20238127 €
20220 €
20218000 €
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 | 241 799 | 260 897 | 206 398 | 208 830 | 218 393 | 211 954 | 188 678 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 241 799 | 260 897 | 206 398 | 208 830 | 218 393 | 211 954 | 188 678 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 155 017 | 144 709 | 75 726 | 70 031 | 42 716 | 40 814 | 87 952 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 155 017 | 144 709 | 75 726 | 70 031 | 42 716 | 40 814 | 87 952 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 56 227 | 84 225 | 105 632 | 128 116 | 128 116 | 128 108 | 60 172 |
| Profit for the year | 27 999 | 29 407 | 22 484 | 8127 | 45 005 | 40 476 | 37 998 |
| Total equity | 86 782 | 116 188 | 130 672 | 138 799 | 175 677 | 171 140 | 100 726 |
| Income statement | |||||||
| Sales revenue | 729 331 | 698 271 | 544 729 | 328 253 | 447 412 | 402 384 | 470 534 |
| Operating profit | 28 315 | 29 469 | 28 042 | 9549 | 45 897 | 40 698 | 39 383 |
| Profit before income tax | 27 999 | 29 407 | 24 484 | 8127 | 45 005 | 40 476 | 37 998 |
| Profit for the reporting year | 27 999 | 29 407 | 22 484 | 8127 | 45 005 | 40 476 | 37 998 |
| Labour costs | 105 456 | 142 093 | 105 111 | 85 298 | 66 696 | 102 083 | 127 580 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 8 | 8 | 6 | 4 | 5 | 6 | 6 |
| Calculated dividend | — | 0 | 8000 | 0 | 8127 | 45 013 | 108 412 |
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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