Sky Haldus OÜRegistered
Key figures
1 774 522 €+64,1%
Revenue 2025
−9,0%
Average annual change 2019–2025
Ratios
202512,2%
Profit margin
65,0%
Equity ratio
2,9×
Current ratio
44,8%
Return on equity
905 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 109 280 € | — | 2731 € |
| Q1 2026 | 212 458 € | — | 2742 € |
| Q4 2025 | 165 119 € | — | 3050 € |
| Q3 2025 | 111 214 € | — | 3050 € |
| Q2 2025 | 137 299 € | — | 3050 € |
| Q1 2025 | 181 539 € | — | 3014 € |
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 85 001 € (24% of distributable profit).
History
202585 001 €
20240 €
202325 000 €
20220 €
202157 635 €
2020126 882 €
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 | 418 215 | 500 890 | 238 286 | 446 290 | 810 964 | 473 672 | 743 120 |
| Total non-current assets | 483 314 | 456 443 | 750 833 | 229 159 | 223 976 | 28 976 | 0 |
| Total assets | 901 529 | 957 333 | 989 119 | 675 449 | 1 034 940 | 502 648 | 743 120 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 184 243 | 83 338 | 52 651 | 6577 | 82 661 | 150 948 | 260 156 |
| Non-current liabilities | — | — | — | — | 600 000 | 0 | — |
| Total liabilities | 184 243 | 83 338 | 52 651 | 6577 | 682 661 | 150 948 | 260 156 |
| Share capital | 2508 | 2508 | 2508 | 2508 | 2508 | 2508 | 2508 |
| Retained earnings of previous periods | 239 606 | 587 896 | 813 852 | 933 960 | 641 364 | 349 771 | 264 191 |
| Profit for the year | 475 172 | 283 591 | 120 108 | −267 596 | −291 593 | −579 | 216 265 |
| Total equity | 717 286 | 873 995 | 936 468 | 668 872 | 352 279 | 351 700 | 482 964 |
| Income statement | |||||||
| Sales revenue | 3 131 198 | 1 727 690 | 446 967 | 90 296 | 590 597 | 1 081 057 | 1 774 522 |
| Operating profit | 477 589 | 325 198 | −2446 | −190 688 | −277 373 | 13 430 | 270 691 |
| Profit before income tax | 513 449 | 304 246 | 126 234 | −267 596 | −291 593 | −579 | 228 184 |
| Profit for the reporting year | 475 172 | 283 591 | 120 108 | −267 596 | −291 593 | −579 | 216 265 |
| Labour costs | 22 344 | 22 610 | 25 536 | 26 494 | 26 839 | 28 289 | 29 047 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 126 882 | 57 635 | 0 | 25 000 | 0 | 85 001 |
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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