Saleks Grupp OÜRegistered
Key figures
183 589 €+11,7%
Revenue 2025
+19,5%
Average annual growth 2019–2025
Ratios
20252,8%
Profit margin
9,4%
EBITDA margin
31,6%
Equity ratio
0,9×
Current ratio
11,4%
Return on equity
909 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 49 267 € | 7 | 8598 € |
| Q1 2026 | 34 368 € | 7 | 7176 € |
| Q4 2025 | 49 168 € | 6 | 7068 € |
| Q3 2025 | 38 398 € | 5 | 7072 € |
| Q2 2025 | 35 155 € | 5 | 7155 € |
| Q1 2025 | 30 838 € | 5 | 5406 € |
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 | 9288 | 20 089 | 37 796 | 26 290 | 42 297 | 22 891 | 48 066 |
| Total non-current assets | 16 179 | 2430 | 33 086 | 112 574 | 41 250 | 101 884 | 95 139 |
| Total assets | 25 467 | 22 519 | 70 882 | 138 864 | 83 547 | 124 775 | 143 205 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 16 431 | 9793 | 41 287 | 60 858 | 26 925 | 37 482 | 54 682 |
| Non-current liabilities | — | — | 14 769 | 51 675 | 20 882 | 47 158 | 43 233 |
| Total liabilities | 16 431 | 9793 | 56 056 | 112 533 | 47 807 | 84 640 | 97 915 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 6881 | 6536 | 10 226 | 14 826 | 26 331 | 35 740 | 40 135 |
| Profit for the year | −345 | 3690 | 2100 | 11 505 | 9409 | 4395 | 5155 |
| Reserves and other equity | — | — | — | −2500 | −2500 | −2500 | −2500 |
| Total equity | 9036 | 12 726 | 14 826 | 26 331 | 35 740 | 40 135 | 45 290 |
| Income statement | |||||||
| Sales revenue | 62 952 | 63 120 | 82 511 | 156 574 | 125 106 | 164 390 | 183 589 |
| Operating profit | −345 | 3673 | 2187 | 12 566 | 12 162 | 5639 | 7159 |
| EBITDA | −345 | 4673 | 5863 | 16 489 | 12 162 | — | 17 348 |
| Profit before income tax | −345 | 3690 | 2100 | 11 505 | 9409 | 4395 | 5155 |
| Profit for the reporting year | −345 | 3690 | 2100 | 11 505 | 9409 | 4395 | 5155 |
| Labour costs | 27 508 | 26 429 | 35 549 | 55 668 | 72 156 | 64 004 | 89 763 |
| Depreciation of non-current assets | 0 | 1000 | 3676 | 3923 | 0 | — | 10 189 |
| Other indicators | |||||||
| Employees | 2 | 2 | 4 | 5 | 5 | 4 | 4 |
| 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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