osaühing Sky BuildersRegistered
Key figures
631 955 €−57,3%
Revenue 2025
+100,6%
Average annual growth 2019–2025
Ratios
2025−0,1%
Profit margin
−4,5%
EBITDA margin
54,5%
Equity ratio
2,4×
Current ratio
−0,2%
Return on equity
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 609 316 € | — | 330 € |
| Q1 2026 | 133 798 € | — | 330 € |
| Q4 2025 | 16 083 € | — | 330 € |
| Q3 2025 | 464 980 € | — | 330 € |
| Q2 2025 | 239 262 € | — | 330 € |
| Q1 2025 | 48 330 € | — | 326 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 40 129 | 23 379 | 144 292 | 721 106 | 473 587 | 499 100 | 417 131 |
| Total non-current assets | 199 000 | 199 000 | 87 350 | 101 126 | 92 410 | 88 222 | 81 978 |
| Total assets | 239 129 | 222 379 | 231 642 | 822 232 | 565 997 | 587 322 | 499 109 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 543 | 9806 | 68 708 | 568 018 | 154 379 | 214 939 | 172 203 |
| Non-current liabilities | 114 370 | 108 043 | 50 360 | 41 080 | 75 000 | 100 000 | 55 000 |
| Total liabilities | 114 913 | 117 849 | 119 068 | 609 098 | 229 379 | 314 939 | 227 203 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 137 982 | 121 466 | 101 780 | 109 824 | 210 384 | 333 868 | 269 633 |
| Profit for the year | −16 516 | −19 686 | 8044 | 100 560 | 123 484 | −64 235 | −477 |
| Reserves and other equity | 250 | 250 | 250 | 250 | 250 | 250 | 250 |
| Total equity | 124 216 | 104 530 | 112 574 | 213 134 | 336 618 | 272 383 | 271 906 |
| Income statement | |||||||
| Sales revenue | 9693 | 6172 | 278 991 | 347 191 | 3 155 207 | 1 479 212 | 631 955 |
| Operating profit | −7754 | −5342 | 19 410 | 102 115 | 134 312 | 3121 | −32 795 |
| EBITDA | — | — | 20 416 | 105 921 | 144 272 | 14 747 | −28 387 |
| Profit before income tax | −16 516 | −19 686 | 8044 | 100 560 | 123 484 | −64 235 | −477 |
| Profit for the reporting year | −16 516 | −19 686 | 8044 | 100 560 | 123 484 | −64 235 | −477 |
| Labour costs | 0 | 0 | 53 841 | 41 989 | 19 355 | 3192 | 3192 |
| Depreciation of non-current assets | — | — | 1006 | 3806 | 9960 | 11 626 | 4408 |
| Other indicators | |||||||
| Employees | 0 | 0 | 4 | 3 | 3 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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