Scandinor OÜRegistered
Qualified audit opinion. 2023 report: Qualified.
Key figures
3 701 870 €−16,8%
Revenue 2025
+10,0%
Average annual growth 2019–2025
Ratios
20255,3%
Profit margin
7,7%
EBITDA margin
73,5%
Equity ratio
2,8×
Current ratio
20,5%
Return on equity
1493 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 365 793 € | 60 | 135 350 € |
| Q1 2026 | 792 922 € | 48 | 135 574 € |
| Q4 2025 | 982 653 € | 48 | 145 509 € |
| Q3 2025 | 819 269 € | 52 | 149 356 € |
| Q2 2025 | 807 696 € | 52 | 133 890 € |
| Q1 2025 | 696 823 € | 47 | 133 345 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 30 000 € (4% of distributable profit).
History
202530 000 €
202430 000 €
202339 999 €
20220 €
202150 000 €
202040 000 €
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 | 512 433 | 653 094 | 462 449 | 826 354 | 1 072 268 | 642 942 | 909 623 |
| Total non-current assets | 156 255 | 177 815 | 438 768 | 458 347 | 427 421 | 508 025 | 404 179 |
| Total assets | 668 688 | 830 909 | 901 217 | 1 284 701 | 1 499 689 | 1 150 967 | 1 313 802 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 245 645 | 310 117 | 447 269 | 460 981 | 536 215 | 263 786 | 328 979 |
| Non-current liabilities | 79 132 | 58 086 | 35 689 | 70 004 | 75 575 | 89 101 | 19 161 |
| Total liabilities | 324 777 | 368 203 | 482 958 | 530 985 | 611 790 | 352 887 | 348 140 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 238 356 | 301 161 | 409 956 | 415 509 | 710 967 | 855 149 | 765 330 |
| Profit for the year | 102 805 | 158 795 | 5553 | 335 457 | 174 182 | −59 819 | 197 582 |
| Reserves and other equity | 250 | 250 | 250 | 250 | 250 | 250 | 250 |
| Total equity | 343 911 | 462 706 | 418 259 | 753 716 | 887 899 | 798 080 | 965 662 |
| Income statement | |||||||
| Sales revenue | 2 094 050 | 2 568 017 | 3 329 217 | 3 753 195 | 5 242 192 | 4 449 428 | 3 701 870 |
| Operating profit | 107 153 | 173 704 | 13 559 | 328 291 | 177 017 | −56 141 | 199 606 |
| EBITDA | 134 605 | 203 250 | 62 519 | 397 733 | 255 237 | 51 919 | 285 166 |
| Profit before income tax | 104 869 | 170 045 | 18 053 | 335 457 | 183 097 | −52 207 | 207 031 |
| Profit for the reporting year | 102 805 | 158 795 | 5553 | 335 457 | 174 182 | −59 819 | 197 582 |
| Labour costs | 764 215 | 1 179 629 | 1 685 195 | 1 691 204 | 2 144 315 | 2 134 593 | 1 396 107 |
| Depreciation of non-current assets | 27 452 | 29 546 | 48 960 | 69 442 | 78 220 | 108 060 | 85 560 |
| Other indicators | |||||||
| Employees | 32 | 47 | 67 | 59 | 72 | 76 | 50 |
| Calculated dividend | — | 40 000 | 50 000 | 0 | 39 999 | 30 000 | 30 000 |
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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