Smart City OÜRegistered
Key figures
1 714 026 €+25,2%
Revenue 2025
−5,7%
Average annual change 2019–2025
Ratios
2025−1,5%
Profit margin
−0,8%
EBITDA margin
75,3%
Equity ratio
3,8×
Current ratio
−7,4%
Return on equity
1322 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 944 554 € | 3 | 5865 € |
| Q1 2026 | 1 078 156 € | 3 | 5958 € |
| Q4 2025 | 745 862 € | 3 | 6614 € |
| Q3 2025 | 653 639 € | 3 | 6134 € |
| Q2 2025 | 540 641 € | 3 | 6755 € |
| Q1 2025 | 519 687 € | 3 | 6056 € |
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 | 754 281 | 711 223 | 1 124 661 | 629 900 | 377 255 | 443 009 | 424 410 |
| Total non-current assets | 17 571 | 78 551 | 85 950 | 54 036 | 42 046 | 32 738 | 24 633 |
| Total assets | 771 852 | 789 774 | 1 210 611 | 683 936 | 419 301 | 475 747 | 449 043 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 115 099 | 26 860 | 100 618 | 103 113 | 64 171 | 112 631 | 110 911 |
| Non-current liabilities | 69 187 | 66 197 | 42 145 | 0 | 0 | — | — |
| Total liabilities | 184 286 | 93 057 | 142 763 | 103 113 | 64 171 | 112 631 | 110 911 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | −509 | 563 666 | 672 817 | 1 043 949 | 556 923 | 331 230 | 339 215 |
| Profit for the year | 564 175 | 109 151 | 371 131 | −487 026 | −225 693 | 7986 | −24 983 |
| Reserves and other equity | 21 400 | 21 400 | 21 400 | 21 400 | 21 400 | 21 400 | 21 400 |
| Total equity | 587 566 | 696 717 | 1 067 848 | 580 823 | 355 130 | 363 116 | 338 132 |
| Income statement | |||||||
| Sales revenue | 2 444 363 | 1 637 234 | 3 105 429 | 2 782 102 | 1 728 890 | 1 368 589 | 1 714 026 |
| Operating profit | 567 375 | 111 266 | 369 356 | −498 184 | −229 384 | 7895 | −24 984 |
| EBITDA | 572 781 | 117 011 | 385 768 | −482 867 | −217 394 | 18 161 | −14 336 |
| Profit before income tax | 564 175 | 109 151 | 371 131 | −487 026 | −225 693 | 7986 | −24 983 |
| Profit for the reporting year | 564 175 | 109 151 | 371 131 | −487 026 | −225 693 | 7986 | −24 983 |
| Labour costs | 81 206 | 91 521 | 63 205 | 67 736 | 71 754 | 62 018 | 64 905 |
| Depreciation of non-current assets | 5406 | 5745 | 16 412 | 15 317 | 11 990 | 10 266 | 10 648 |
| Other indicators | |||||||
| Employees | 5 | 7 | 3 | 3 | 3 | 3 | 3 |
| 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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