Swallow OÜRegistered
Annual report for 2025 not filed.
Key figures
224 458 €+8,9%
Revenue 2025
+8,6%
Average annual growth 2019–2025
Ratios
20240,8%
Profit margin
3,9%
EBITDA margin
85,5%
Equity ratio
5,0×
Current ratio
1,4%
Return on equity
2727 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 59 679 € | 3 | 13 275 € |
| Q1 2026 | 45 640 € | 3 | 13 599 € |
| Q4 2025 | 64 691 € | 3 | 13 718 € |
| Q3 2025 | 59 587 € | 3 | 16 374 € |
| Q2 2025 | 82 833 € | 3 | 14 586 € |
| Q1 2025 | 40 261 € | 4 | 11 537 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 49 153 | 66 183 | 46 678 | 75 027 | 94 600 | 104 019 |
| Total non-current assets | 26 162 | 14 363 | 42 932 | 37 817 | 44 237 | 37 926 |
| Total assets | 75 315 | 80 546 | 89 610 | 112 844 | 138 837 | 141 945 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 9081 | 5892 | 13 051 | 17 106 | 19 147 | 20 608 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 9081 | 5892 | 13 051 | 17 106 | 19 147 | 20 608 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 71 447 | 63 734 | 72 154 | 74 059 | 93 238 | 117 190 |
| Profit for the year | −7713 | 8420 | 1905 | 19 179 | 23 952 | 1647 |
| Total equity | 66 234 | 74 654 | 76 559 | 95 738 | 119 690 | 121 337 |
| Income statement | ||||||
| Sales revenue | 136 688 | 145 715 | 146 480 | 205 014 | 194 483 | 206 183 |
| Operating profit | −7714 | 8415 | 1904 | 19 177 | 23 947 | 1638 |
| EBITDA | 8081 | 20 214 | 10 612 | 28 099 | 29 501 | 7949 |
| Profit before income tax | −7713 | 8420 | 1905 | 19 179 | 23 952 | 1647 |
| Profit for the reporting year | −7713 | 8420 | 1905 | 19 179 | 23 952 | 1647 |
| Labour costs | 38 810 | 47 823 | 60 357 | 100 293 | 114 910 | 123 778 |
| Depreciation of non-current assets | 15 795 | 11 799 | 8708 | 8922 | 5554 | 6311 |
| Other indicators | ||||||
| Employees | 2 | 2 | 4 | 4 | 4 | 4 |
| Calculated dividend | — | 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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