SP Raamatupidamine OÜRegistered
Key figures
63 618 €+17,5%
Revenue 2025
+30,8%
Average annual growth 2019–2025
Ratios
202537,1%
Profit margin
43,6%
EBITDA margin
85,6%
Equity ratio
6,9×
Current ratio
63,6%
Return on equity
666 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 16 226 € | 2 | 1602 € |
| Q1 2026 | 14 117 € | 2 | 1488 € |
| Q4 2025 | 14 695 € | 2 | 1804 € |
| Q3 2025 | 18 390 € | 2 | 2135 € |
| Q2 2025 | 15 738 € | 2 | 1999 € |
| Q1 2025 | 13 862 € | 2 | 1624 € |
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 € (58% of distributable profit).
History
202515 000 €
202420 765 €
202323 321 €
202211 258 €
20212500 €
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 | 22 483 | 25 835 | 32 390 | 37 972 | 26 313 | 33 350 | 43 376 |
| Total non-current assets | — | — | 806 | 537 | 269 | 0 | — |
| Total assets | 22 483 | 25 835 | 33 196 | 38 509 | 26 582 | 33 350 | 43 376 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2009 | 2411 | 2526 | 3239 | 3244 | 4847 | 6243 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 2009 | 2411 | 2526 | 3239 | 3244 | 4847 | 6243 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 20 425 | 17 974 | 18 424 | 16 912 | 9449 | 73 | 11 003 |
| Profit for the year | −2451 | 2950 | 9746 | 15 859 | 11 389 | 25 930 | 23 630 |
| Total equity | 20 474 | 23 424 | 30 670 | 35 270 | 23 338 | 28 503 | 37 133 |
| Income statement | |||||||
| Sales revenue | 12 700 | 18 140 | 26 451 | 37 580 | 39 887 | 54 156 | 63 618 |
| Operating profit | −2452 | 2949 | 10 370 | 18 599 | 16 817 | 29 673 | 27 751 |
| EBITDA | — | — | 10 639 | 18 868 | 17 086 | 29 942 | 27 751 |
| Profit before income tax | −2451 | 2950 | 10 371 | 18 601 | 16 819 | 30 043 | 27 861 |
| Profit for the reporting year | −2451 | 2950 | 9746 | 15 859 | 11 389 | 25 930 | 23 630 |
| Labour costs | 8174 | 8712 | 9097 | 10 473 | 13 119 | 14 531 | 17 826 |
| Depreciation of non-current assets | — | — | 269 | 269 | 269 | 269 | 0 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 2500 | 11 258 | 23 321 | 20 765 | 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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Same address