SealValue Europe OÜRegistered
Key figures
3 096 397 €−7,7%
Revenue 2025
+3,0%
Average annual growth 2019–2025
Ratios
202514,3%
Profit margin
20,7%
EBITDA margin
68,8%
Equity ratio
13×
Current ratio
18,3%
Return on equity
2433 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 894 902 € | 17 | 66 440 € |
| Q1 2026 | 880 286 € | 18 | 75 125 € |
| Q4 2025 | 904 717 € | 18 | 74 727 € |
| Q3 2025 | 771 276 € | 17 | 74 455 € |
| Q2 2025 | 828 811 € | 17 | 75 659 € |
| Q1 2025 | 844 591 € | 17 | 67 657 € |
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 120 000 € (6% of distributable profit).
History
2025120 000 €
2024474 916 €
2023452 993 €
2022613 686 €
2021322 581 €
2020263 441 €
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 | 793 011 | 977 182 | 1 290 863 | 1 322 690 | 1 379 369 | 2 595 186 | 2 391 312 |
| Total non-current assets | 749 452 | 773 881 | 659 892 | 651 991 | 699 759 | 775 427 | 1 135 644 |
| Total assets | 1 542 463 | 1 751 063 | 1 950 755 | 1 974 681 | 2 079 128 | 3 370 613 | 3 526 956 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 127 289 | 195 861 | 176 400 | 274 549 | 182 347 | 1 265 645 | 178 087 |
| Non-current liabilities | — | — | — | — | — | — | 920 680 |
| Total liabilities | 127 289 | 195 861 | 176 400 | 274 549 | 182 347 | 1 265 645 | 1 098 767 |
| Share capital | 2660 | 2660 | 2660 | 2660 | 2660 | 2660 | 2660 |
| Retained earnings of previous periods | 961 701 | 1 149 073 | 1 229 961 | 1 158 009 | 1 244 479 | 1 419 205 | 1 982 308 |
| Profit for the year | 450 813 | 403 469 | 541 734 | 539 463 | 649 642 | 683 103 | 443 221 |
| Total equity | 1 415 174 | 1 555 202 | 1 774 355 | 1 700 132 | 1 896 781 | 2 104 968 | 2 428 189 |
| Income statement | |||||||
| Sales revenue | 2 591 959 | 2 520 353 | 2 808 686 | 3 136 026 | 3 446 995 | 3 353 345 | 3 096 397 |
| Operating profit | 550 364 | 454 279 | 597 413 | 668 752 | 733 690 | 764 658 | 501 174 |
| EBITDA | 655 249 | 574 262 | 728 090 | 803 877 | 877 330 | 888 931 | 641 274 |
| Profit before income tax | 546 728 | 446 355 | 594 247 | 663 374 | 728 015 | 761 447 | 477 067 |
| Profit for the reporting year | 450 813 | 403 469 | 541 734 | 539 463 | 649 642 | 683 103 | 443 221 |
| Labour costs | 439 758 | 439 851 | 421 534 | 463 633 | 529 114 | 583 901 | 703 274 |
| Depreciation of non-current assets | 104 885 | 119 983 | 130 677 | 135 125 | 143 640 | 124 273 | 140 100 |
| Other indicators | |||||||
| Employees | 18 | 17 | 15 | 15 | 15 | 19 | 19 |
| Calculated dividend | — | 263 441 | 322 581 | 613 686 | 452 993 | 474 916 | 120 000 |
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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