SeaSnack OÜRegistered

12020835Private limited company (OÜ)Founded 2010

Key figures

847 928 €−15,7%

Revenue 2025

+5,6%

Average annual growth 2019–2025

2025

10,8%

Profit margin

10,8%

EBITDA margin

76,5%

Equity ratio

4,3×

Current ratio

11,6%

Return on equity

1101 €

Average gross salary

Balance sheet structure

Current assetsNon-current assetsLiabilitiesEquity

Quarterly figures

Quarter	Revenue	Number of employees	Labour taxes
Q2 2026	206 259 €	7	10 969 €
Q1 2026	203 073 €	7	11 045 €
Q4 2025	209 357 €	7	11 196 €
Q3 2025	229 088 €	7	11 196 €
Q2 2025	201 800 €	7	12 111 €
Q1 2025	223 906 €	8	10 712 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

calculated

2025

No dividends were distributed.

History

20250 €

202422 000 €

202366 000 €

20220 €

20210 €

2020119 903 €

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	410 175	498 626	574 557	632 194	666 532	982 565	1 031 023
Total non-current assets	12 529	7950	4363	776	0	0	0
Total assets	422 704	506 576	578 920	632 970	666 532	982 565	1 031 023
Balance sheet — liabilities and equity
Current liabilities	15 999	126 589	101 408	55 868	57 442	284 900	242 109
Non-current liabilities	0	0	0	0	0	0	0
Total liabilities	15 999	126 589	101 408	55 868	57 442	284 900	242 109
Share capital	2556	2556	2556	2556	2556	2556	2556
Retained earnings of previous periods	243 554	284 246	377 432	474 956	508 546	584 534	695 109
Profit for the year	160 595	93 185	97 524	99 590	97 988	110 575	91 249
Total equity	406 705	379 987	477 512	577 102	609 090	697 665	788 914
Income statement
Sales revenue	609 967	498 940	414 820	575 012	820 196	1 005 859	847 928
Operating profit	177 627	122 830	97 524	99 590	111 002	114 156	91 249
EBITDA	185 260	127 409	101 111	103 177	111 778	114 156	91 249
Profit before income tax	175 595	122 841	97 524	99 590	111 002	114 156	91 249
Profit for the reporting year	160 595	93 185	97 524	99 590	97 988	110 575	91 249
Labour costs	83 701	74 725	64 088	75 200	119 727	142 982	143 349
Depreciation of non-current assets	7633	4579	3587	3587	776	0	0
Other indicators
Employees	8	6	6	6	8	8	8
Calculated dividend	—	119 903	0	0	66 000	22 000	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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