Salvares OÜRegistered
Key figures
39 165 €−0,0%
Revenue 2025
+6,7%
Average annual growth 2019–2025
Ratios
202545,9%
Profit margin
43,0%
Equity ratio
1,8×
Current ratio
21,4%
Return on equity
921 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 1 | 1249 € |
| Q1 2026 | — | 1 | 1403 € |
| Q4 2025 | — | 1 | 1711 € |
| Q3 2025 | — | 1 | 1711 € |
| Q2 2025 | — | 1 | 1065 € |
| Q1 2025 | — | 1 | 1580 € |
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 20 000 € (24% of distributable profit).
History
202520 000 €
202435 000 €
202320 000 €
202220 001 €
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 | 147 649 | 172 094 | 172 449 | 179 286 | 199 177 | 185 809 | 195 251 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 147 649 | 172 094 | 172 449 | 179 286 | 199 177 | 185 809 | 195 251 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 36 020 | 48 122 | 55 855 | 69 067 | 94 331 | 99 876 | 111 339 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 36 020 | 48 122 | 55 855 | 69 067 | 94 331 | 99 876 | 111 339 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | — | 103 472 | 94 093 | 87 719 | 67 346 | 63 433 |
| Profit for the year | 21 543 | 12 343 | 10 622 | 13 626 | 14 627 | 16 087 | 17 979 |
| Total equity | 111 629 | 123 972 | 116 594 | 110 219 | 104 846 | 85 933 | 83 912 |
| Income statement | |||||||
| Sales revenue | 26 510 | 27 170 | 28 670 | 31 735 | 33 480 | 39 170 | 39 165 |
| Operating profit | 21 543 | 12 343 | 15 122 | 18 103 | 19 409 | 24 504 | 23 620 |
| Profit before income tax | 21 543 | 12 343 | 15 122 | 18 103 | 19 409 | 24 504 | 23 620 |
| Profit for the reporting year | 21 543 | 12 343 | 10 622 | 13 626 | 14 627 | 16 087 | 17 979 |
| Labour costs | 4817 | 10 800 | 13 315 | 12 644 | 13 004 | 13 814 | 14 539 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | — | — | 20 001 | 20 000 | 35 000 | 20 000 |
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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