Skyproff OÜRegistered
Key figures
624 520 €−19,0%
Revenue 2025
−9,2%
Average annual change 2019–2025
Ratios
202512,3%
Profit margin
11,9%
EBITDA margin
75,4%
Equity ratio
4,1×
Current ratio
51,4%
Return on equity
730 €
Average gross salary
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 | 169 251 € | 6 | 5485 € |
| Q1 2026 | 131 003 € | 8 | 4427 € |
| Q4 2025 | 169 614 € | 7 | 8409 € |
| Q3 2025 | 152 030 € | 7 | 16 678 € |
| Q2 2025 | 125 660 € | 9 | 5948 € |
| Q1 2025 | 146 183 € | 7 | 3554 € |
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 73 128 € (51% of distributable profit).
History
202573 128 €
202463 118 €
2023105 468 €
202254 196 €
202144 431 €
2020916 €
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 | 163 326 | 111 845 | 150 081 | 278 309 | 217 224 | 187 624 | 198 874 |
| Total non-current assets | 15 714 | 5776 | 3477 | 1232 | 0 | — | — |
| Total assets | 179 040 | 117 621 | 153 558 | 279 541 | 217 224 | 187 624 | 198 874 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 107 789 | 54 288 | 61 677 | 82 229 | 91 432 | 41 674 | 48 940 |
| Non-current liabilities | 63 519 | 7407 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 171 308 | 61 695 | 61 677 | 82 229 | 91 432 | 41 674 | 48 940 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 177 235 | 4066 | 8745 | 34 935 | 89 094 | 59 924 | 70 072 |
| Profit for the year | −172 253 | 49 110 | 80 386 | 159 627 | 33 948 | 83 276 | 77 112 |
| Reserves and other equity | 250 | 250 | 250 | 250 | 250 | 250 | 250 |
| Total equity | 7732 | 55 926 | 91 881 | 197 312 | 125 792 | 145 950 | 149 934 |
| Income statement | |||||||
| Sales revenue | 1 117 680 | 507 787 | 512 080 | 1 527 023 | 798 027 | 770 731 | 624 520 |
| Operating profit | −167 715 | 52 485 | 81 227 | 165 311 | 37 056 | 86 823 | 74 530 |
| EBITDA | −161 487 | 53 222 | 83 526 | 167 556 | 39 139 | 88 211 | 74 530 |
| Profit before income tax | −172 253 | 49 110 | 79 075 | 160 278 | 35 594 | 86 860 | 77 112 |
| Profit for the reporting year | −172 253 | 49 110 | 80 386 | 159 627 | 33 948 | 83 276 | 77 112 |
| Labour costs | 192 960 | 104 635 | 79 658 | 158 917 | 162 385 | 122 462 | 78 150 |
| Depreciation of non-current assets | 6228 | 737 | 2299 | 2245 | 2083 | 1388 | 0 |
| Other indicators | |||||||
| Employees | 6 | 5 | 5 | 5 | 3 | 3 | 2 |
| Calculated dividend | — | 916 | 44 431 | 54 196 | 105 468 | 63 118 | 73 128 |
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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