SR Connect OÜRegistered
Key figures
1 215 708 €+16,0%
Revenue 2025
+76,6%
Average annual growth 2019–2025
Ratios
20250,3%
Profit margin
2,0%
EBITDA margin
51,1%
Equity ratio
1,8×
Current ratio
1,7%
Return on equity
1469 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 372 387 € | 5 | 11 066 € |
| Q1 2026 | 297 410 € | 5 | 10 273 € |
| Q4 2025 | 333 364 € | 4 | 10 550 € |
| Q3 2025 | 283 107 € | 4 | 9614 € |
| Q2 2025 | 265 569 € | 4 | 5681 € |
| Q1 2025 | 312 948 € | 2 | 7209 € |
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 15 000 € (7% of distributable profit).
Low confidence: in the same year part of the retained earnings moved to reserves or share capital, or a contribution was made — the exact dividend is unclear, the lower estimate is shown.
History
dividend other equity decrease
2025 ~15 000 €
202415 586 €+3302 € other
202320 116 €
20225000 €
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 | 18 480 | 30 755 | 110 353 | 105 342 | 211 227 | 267 169 | 292 025 |
| Total non-current assets | 26 258 | 32 743 | 29 128 | 39 881 | 59 559 | 90 663 | 118 803 |
| Total assets | 44 738 | 63 498 | 139 481 | 145 223 | 270 786 | 357 832 | 410 828 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 5910 | 16 005 | 40 919 | 36 514 | 42 667 | 80 098 | 159 266 |
| Non-current liabilities | 12 076 | 20 333 | 40 435 | 48 699 | 44 137 | 56 260 | 41 456 |
| Total liabilities | 17 986 | 36 338 | 81 354 | 85 213 | 86 804 | 136 358 | 200 722 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 26 683 | 24 252 | 24 660 | 50 627 | 37 394 | 165 896 | 203 974 |
| Profit for the year | −2431 | 408 | 30 967 | 6883 | 144 088 | 56 380 | 3632 |
| Reserves and other equity | — | — | — | — | — | −3302 | — |
| Total equity | 26 752 | 27 160 | 58 127 | 60 010 | 183 982 | 221 474 | 210 106 |
| Income statement | |||||||
| Sales revenue | 40 013 | 86 600 | 181 907 | 535 872 | 1 042 993 | 1 048 082 | 1 215 708 |
| Operating profit | −2074 | 1212 | 32 196 | 12 042 | 154 230 | 61 876 | 11 802 |
| EBITDA | 1800 | 5879 | 35 811 | 16 281 | 159 552 | 71 142 | 24 162 |
| Profit before income tax | −2431 | 408 | 30 967 | 8133 | 148 972 | 56 380 | 7863 |
| Profit for the reporting year | −2431 | 408 | 30 967 | 6883 | 144 088 | 56 380 | 3632 |
| Labour costs | 28 857 | 41 914 | 56 394 | 31 269 | 43 797 | 48 177 | 88 685 |
| Depreciation of non-current assets | 3874 | 4667 | 3615 | 4239 | 5322 | 9266 | 12 360 |
| Other indicators | |||||||
| Employees | 2 | 0 | 3 | 2 | 2 | 3 | 5 |
| Calculated dividend | — | 0 | 0 | 5000 | 20 116 | 15 586 | 15 000 |
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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