SanSan OÜRegistered
Key figures
237 984 €+50,0%
Revenue 2025
−3,4%
Average annual change 2019–2025
Ratios
202545,8%
Profit margin
93,0%
Equity ratio
14×
Current ratio
52,4%
Return on equity
1381 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 79 729 € | 2 | 4118 € |
| Q1 2026 | 84 750 € | 2 | 2212 € |
| Q4 2025 | 67 800 € | 2 | 1553 € |
| Q3 2025 | 61 083 € | 1 | 1875 € |
| Q2 2025 | 65 501 € | 1 | 5898 € |
| Q1 2025 | 37 105 € | 2 | 9203 € |
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 46 001 € (32% of distributable profit).
History
202546 001 €
20240 €
202335 352 €
202210 117 €
20215000 €
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 | 131 723 | 189 832 | 191 550 | 193 222 | 206 936 | 201 794 | 223 878 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 131 723 | 189 832 | 191 550 | 193 222 | 206 936 | 201 794 | 223 878 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 18 872 | 21 443 | 22 131 | 29 304 | 49 796 | 56 623 | 15 745 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 18 872 | 21 443 | 22 131 | 29 304 | 49 796 | 56 623 | 15 745 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 72 191 | 110 351 | 160 889 | 156 802 | 126 066 | 154 640 | 96 670 |
| Profit for the year | 38 160 | 55 538 | 6030 | 4616 | 28 574 | −11 969 | 108 963 |
| Total equity | 112 851 | 168 389 | 169 419 | 163 918 | 157 140 | 145 171 | 208 133 |
| Income statement | |||||||
| Sales revenue | 293 679 | 371 885 | 283 936 | 333 202 | 254 002 | 158 615 | 237 984 |
| Operating profit | 37 668 | 55 044 | 6787 | 6505 | 36 479 | −12 591 | 121 897 |
| Profit before income tax | 38 160 | 55 538 | 7280 | 7000 | 36 972 | −11 969 | 121 937 |
| Profit for the reporting year | 38 160 | 55 538 | 6030 | 4616 | 28 574 | −11 969 | 108 963 |
| Labour costs | 23 014 | 37 327 | 39 374 | 37 967 | 9493 | 76 518 | 27 784 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 1 | 2 | 3 | 3 | 1 | 2 | 2 |
| Calculated dividend | — | 0 | 5000 | 10 117 | 35 352 | 0 | 46 001 |
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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