OÜ SootüürRegistered
Key figures
58 932 €+30,0%
Revenue 2025
+19,9%
Average annual growth 2019–2025
Ratios
202526,1%
Profit margin
27,3%
EBITDA margin
84,4%
Equity ratio
6,1×
Current ratio
74,4%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 31 343 € | — | 0 € |
| Q1 2026 | 25 702 € | — | 0 € |
| Q4 2025 | 27 688 € | — | 0 € |
| Q3 2025 | 22 675 € | — | 0 € |
| Q2 2025 | 2410 € | — | 0 € |
| Q1 2025 | 1700 € | — | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
20230 €
20226999 €
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 | 5901 | 7651 | 16 250 | 16 186 | 10 789 | 9549 | 23 271 |
| Total non-current assets | 9045 | 5707 | 4641 | 3387 | 2339 | 2371 | 1260 |
| Total assets | 14 946 | 13 358 | 20 891 | 19 573 | 13 128 | 11 920 | 24 531 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 7586 | 3035 | 4837 | 15 511 | 10 628 | 6624 | 3837 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 7586 | 3035 | 4837 | 15 511 | 10 628 | 6624 | 3837 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 12 138 | 4610 | 7573 | 6305 | 1312 | −601 | 2546 |
| Profit for the year | −7528 | 2963 | 5731 | −4993 | −1913 | 3147 | 15 398 |
| Reserves and other equity | 250 | 250 | 250 | 250 | 601 | 250 | 250 |
| Total equity | 7360 | 10 323 | 16 054 | 4062 | 2500 | 5296 | 20 694 |
| Income statement | |||||||
| Sales revenue | 19 840 | 29 931 | 33 878 | 32 155 | 29 724 | 45 344 | 58 932 |
| Operating profit | −7528 | 2963 | 5731 | −3243 | −1914 | 3146 | 15 398 |
| EBITDA | −4257 | 6302 | 8943 | −2557 | −1433 | 3813 | 16 065 |
| Profit before income tax | −7528 | 2963 | 5731 | −3243 | −1913 | 3147 | 15 398 |
| Profit for the reporting year | −7528 | 2963 | 5731 | −4993 | −1913 | 3147 | 15 398 |
| Labour costs | — | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | 3271 | 3339 | 3212 | 686 | 481 | 667 | 667 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 0 | 0 | 6999 | 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.