OÜ SudexRegistered
Qualified audit opinion. 2025 report: Qualified.
Key figures
2 818 211 €+10,0%
Revenue 2025
+16,7%
Average annual growth 2019–2025
Ratios
20255,9%
Profit margin
6,4%
EBITDA margin
59,0%
Equity ratio
2,4×
Current ratio
6,4%
Return on equity
2072 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 775 151 € | 9 | 29 457 € |
| Q1 2026 | 712 447 € | 9 | 30 661 € |
| Q4 2025 | 793 297 € | 9 | 28 978 € |
| Q3 2025 | 672 570 € | 8 | 26 546 € |
| Q2 2025 | 874 365 € | 9 | 22 963 € |
| Q1 2025 | 566 993 € | 8 | 21 404 € |
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 €
202433 001 €
20230 €
202210 000 €
20210 €
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 | 1 031 502 | 1 663 441 | 2 633 458 | 4 394 577 | 5 181 813 | 5 622 629 | 4 437 200 |
| Total non-current assets | 849 | 420 | 7240 | 5039 | 10 577 | 7831 | 5085 |
| Total assets | 1 032 351 | 1 663 861 | 2 640 698 | 4 399 616 | 5 192 390 | 5 630 460 | 4 442 285 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 620 891 | 1 028 482 | 637 224 | 1 795 406 | 2 783 945 | 3 176 896 | 1 822 269 |
| Non-current liabilities | — | 0 | 347 949 | — | — | — | — |
| Total liabilities | 620 891 | 1 028 482 | 985 173 | 1 795 406 | 2 783 945 | 3 176 896 | 1 822 269 |
| Share capital | 67 500 | 67 500 | 67 500 | 67 500 | 67 500 | 67 500 | 67 500 |
| Retained earnings of previous periods | 276 982 | 337 210 | 561 129 | 1 571 275 | 2 529 960 | 2 301 194 | 2 379 315 |
| Profit for the year | 60 228 | 223 919 | 1 020 146 | 958 685 | −195 765 | 78 120 | 166 451 |
| Reserves and other equity | 6750 | 6750 | 6750 | 6750 | 6750 | 6750 | 6750 |
| Total equity | 411 460 | 635 379 | 1 655 525 | 2 604 210 | 2 408 445 | 2 453 564 | 2 620 016 |
| Income statement | |||||||
| Sales revenue | 1 118 092 | 2 251 706 | 3 198 455 | 3 736 057 | 3 200 114 | 2 562 764 | 2 818 211 |
| Operating profit | 69 684 | 217 969 | 1 022 413 | 949 637 | −194 611 | 78 500 | 177 128 |
| EBITDA | 70 204 | 218 398 | 1 023 026 | 950 755 | −192 767 | 81 246 | 179 874 |
| Profit before income tax | 60 228 | 223 919 | 1 020 146 | 961 185 | −195 765 | 78 120 | 166 451 |
| Profit for the reporting year | 60 228 | 223 919 | 1 020 146 | 958 685 | −195 765 | 78 120 | 166 451 |
| Labour costs | 74 457 | 100 009 | 120 745 | 158 026 | 224 398 | 210 619 | 269 215 |
| Depreciation of non-current assets | 520 | 429 | 613 | 1118 | 1844 | 2746 | 2746 |
| Other indicators | |||||||
| Employees | 6 | 7 | 7 | 12 | 10 | 10 | 10 |
| Calculated dividend | — | 0 | 0 | 10 000 | 0 | 33 001 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Related companies
Same activity — Non-specialised wholesale trade