Spareto OÜRegistered
Annual report for 2025 not filed.
Key figures
27 426 652 €+25,4%
Revenue 2025
+40,2%
Average annual growth 2019–2025
Ratios
20246,6%
Profit margin
8,2%
EBITDA margin
67,1%
Equity ratio
2,9×
Current ratio
99,8%
Return on equity
2865 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 11 327 474 € | 33 | 154 049 € |
| Q1 2026 | 9 953 331 € | 31 | 173 660 € |
| Q4 2025 | 10 404 078 € | 31 | 152 615 € |
| Q3 2025 | 9 737 665 € | 29 | 154 482 € |
| Q2 2025 | 9 400 994 € | 29 | 138 733 € |
| Q1 2025 | 8 242 460 € | 25 | 130 622 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
Distributed as dividends 1 459 147 € (100% of distributable profit).
History
20241 459 147 €
2023833 961 €
20220 €
20210 €
2020100 000 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 280 056 | 451 793 | 1 118 976 | 1 905 783 | 1 855 931 | 2 048 578 |
| Total non-current assets | 19 113 | 17 428 | 22 906 | 58 615 | 115 985 | 108 141 |
| Total assets | 299 169 | 469 221 | 1 141 882 | 1 964 398 | 1 971 916 | 2 156 719 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 164 199 | 188 344 | 305 421 | 297 564 | 510 269 | 710 126 |
| Non-current liabilities | 0 | 0 | 0 | — | — | — |
| Total liabilities | 164 199 | 188 344 | 305 421 | 297 564 | 510 269 | 710 126 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 1107 | 32 470 | 278 377 | 833 961 | 830 373 | 0 |
| Profit for the year | 131 363 | 245 907 | 555 584 | 830 373 | 628 774 | 1 444 093 |
| Total equity | 134 970 | 280 877 | 836 461 | 1 666 834 | 1 461 647 | 1 446 593 |
| Income statement | ||||||
| Sales revenue | 3 610 384 | 4 869 969 | 7 873 007 | 12 267 593 | 15 881 002 | 21 863 654 |
| Operating profit | 145 154 | 260 210 | 564 218 | 838 584 | 868 164 | 1 777 066 |
| EBITDA | 146 733 | 262 465 | 569 277 | 846 210 | 877 155 | 1 799 441 |
| Profit before income tax | 145 154 | 259 273 | 563 235 | 830 373 | 833 982 | 1 783 270 |
| Profit for the reporting year | 131 363 | 245 907 | 555 584 | 830 373 | 628 774 | 1 444 093 |
| Labour costs | 235 334 | 266 069 | 446 224 | 695 622 | 787 866 | 915 899 |
| Depreciation of non-current assets | 1579 | 2255 | 5059 | 7626 | 8991 | 22 375 |
| Other indicators | ||||||
| Employees | 9 | 9 | 12 | 15 | 18 | 21 |
| Calculated dividend | — | 100 000 | 0 | 0 | 833 961 | 1 459 147 |
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.
Related companies
Same activity — Retail sale of motor vehicle parts and accessories