Sangaste mesi OÜRegistered
Key figures
179 030 €−8,2%
Revenue 2025
+4,5%
Average annual growth 2019–2025
Ratios
2025−1,9%
Profit margin
12,6%
EBITDA margin
78,2%
Equity ratio
1,8×
Current ratio
−2,2%
Return on equity
968 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 45 749 € | 6 | 7990 € |
| Q1 2026 | 50 253 € | 6 | 8052 € |
| Q4 2025 | 35 724 € | 6 | 7967 € |
| Q3 2025 | 37 411 € | 6 | 8300 € |
| Q2 2025 | 68 541 € | 6 | 7532 € |
| Q1 2025 | 39 385 € | 6 | 6295 € |
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 | 48 980 | 88 962 | 75 024 | 51 426 | 27 272 | 51 312 | 75 637 |
| Total non-current assets | 227 071 | 210 344 | 210 982 | 190 057 | 170 808 | 144 600 | 118 654 |
| Total assets | 276 051 | 299 306 | 286 006 | 241 483 | 198 080 | 195 912 | 194 291 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 46 767 | 46 772 | 29 976 | 34 885 | 39 586 | 40 560 | 42 310 |
| Non-current liabilities | 7909 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 54 676 | 46 772 | 29 976 | 34 885 | 39 586 | 40 560 | 42 310 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 206 010 | 218 875 | 250 035 | 253 530 | 204 098 | 155 994 | 152 853 |
| Profit for the year | 12 865 | 31 159 | 3495 | −49 432 | −48 104 | −3142 | −3372 |
| Total equity | 221 375 | 252 534 | 256 030 | 206 598 | 158 494 | 155 352 | 151 981 |
| Income statement | |||||||
| Sales revenue | 137 264 | 190 436 | 156 637 | 140 059 | 114 100 | 194 958 | 179 030 |
| Operating profit | 14 107 | 31 771 | 3614 | −49 437 | −48 109 | −3145 | −3375 |
| EBITDA | 35 517 | 53 498 | 26 036 | −23 612 | −22 308 | 23 063 | 22 571 |
| Profit before income tax | 12 865 | 31 159 | 3495 | −49 432 | −48 104 | −3142 | −3372 |
| Profit for the reporting year | 12 865 | 31 159 | 3495 | −49 432 | −48 104 | −3142 | −3372 |
| Labour costs | 33 189 | 49 710 | 53 425 | 72 216 | 73 250 | 72 408 | 87 529 |
| Depreciation of non-current assets | 21 410 | 21 727 | 22 422 | 25 825 | 25 801 | 26 208 | 25 946 |
| Other indicators | |||||||
| Employees | 5 | 5 | 5 | 6 | 6 | 6 | 6 |
| 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.