Suve.ee OÜRegistered
Key figures
1 123 921 €−41,0%
Revenue 2025
+36,8%
Average annual growth 2020–2025
Ratios
2025−12,7%
Profit margin
−0,9%
EBITDA margin
2,4%
Equity ratio
1,2×
Current ratio
−585,1%
Return on equity
766 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 776 154 € | 3 | 2929 € |
| Q1 2026 | 491 918 € | 3 | 3642 € |
| Q4 2025 | 434 906 € | 3 | 3485 € |
| Q3 2025 | 455 110 € | 3 | 3485 € |
| Q2 2025 | 97 979 € | 3 | 3479 € |
| Q1 2025 | 562 913 € | 3 | 3135 € |
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 €
202333 000 €
20220 €
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 | — | 100 645 | 327 684 | 771 290 | 680 082 | 427 146 | 769 492 |
| Total non-current assets | 2500 | 967 | 31 240 | 34 705 | 152 221 | 314 738 | 255 995 |
| Total assets | 2500 | 101 612 | 358 924 | 805 995 | 832 303 | 741 884 | 1 025 487 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | — | 48 257 | 92 053 | 326 593 | 416 424 | 324 973 | 664 953 |
| Non-current liabilities | — | 25 000 | 161 643 | 371 396 | 358 555 | 359 389 | 336 083 |
| Total liabilities | — | 73 257 | 253 696 | 697 989 | 774 979 | 684 362 | 1 001 036 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | −250 | −250 | 25 605 | 102 478 | 72 256 | 54 574 | 54 772 |
| Profit for the year | 0 | 25 855 | 76 873 | 2778 | −17 682 | 198 | −143 071 |
| Reserves and other equity | 250 | 250 | 250 | 250 | 250 | 250 | 110 250 |
| Total equity | 2500 | 28 355 | 105 228 | 108 006 | 57 324 | 57 522 | 24 451 |
| Income statement | |||||||
| Sales revenue | — | 234 491 | 1 530 570 | 1 477 533 | 1 399 689 | 1 904 761 | 1 123 921 |
| Operating profit | 0 | 26 093 | 82 483 | 23 763 | 17 838 | 68 067 | −77 438 |
| EBITDA | — | 26 126 | 82 743 | 24 219 | 19 293 | 70 667 | −10 370 |
| Profit before income tax | 0 | 25 855 | 76 873 | 2778 | −17 682 | 198 | −143 071 |
| Profit for the reporting year | 0 | 25 855 | 76 873 | 2778 | −17 682 | 198 | −143 071 |
| Labour costs | — | — | 9377 | 9481 | 21 171 | 23 564 | 39 791 |
| Depreciation of non-current assets | — | 33 | 260 | 456 | 1455 | 2600 | 67 068 |
| Other indicators | |||||||
| Employees | 0 | 0 | 1 | 1 | 2 | 3 | 2 |
| Calculated dividend | — | 0 | 0 | 0 | 33 000 | 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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