SKOR OÜRegistered
Key figures
902 977 €+10,1%
Revenue 2025
+3,2%
Average annual growth 2019–2025
Ratios
202518,0%
Profit margin
18,7%
EBITDA margin
91,3%
Equity ratio
17×
Current ratio
11,8%
Return on equity
4261 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 386 036 € | 2 | 14 245 € |
| Q1 2026 | 428 420 € | 2 | 15 767 € |
| Q4 2025 | 416 987 € | 2 | 12 935 € |
| Q3 2025 | 268 744 € | 2 | 12 380 € |
| Q2 2025 | 353 167 € | 2 | 12 491 € |
| Q1 2025 | 279 848 € | 2 | 16 447 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
20230 €
20220 €
20210 €
2020708 €
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 | 639 816 | 807 313 | 963 005 | 1 115 612 | 1 229 416 | 1 312 414 | 1 487 458 |
| Total non-current assets | — | — | — | 46 440 | 40 678 | 34 917 | 29 155 |
| Total assets | 639 816 | 807 313 | 963 005 | 1 162 052 | 1 270 094 | 1 347 331 | 1 516 613 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 65 512 | 56 412 | 50 548 | 59 926 | 45 828 | 75 444 | 85 438 |
| Non-current liabilities | 4030 | 0 | 0 | 57 297 | 54 061 | 50 583 | 47 105 |
| Total liabilities | 69 542 | 56 412 | 50 548 | 117 223 | 99 889 | 126 027 | 132 543 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 360 234 | 569 566 | 750 437 | 912 066 | 1 044 745 | 1 170 177 | 1 221 304 |
| Profit for the year | 210 040 | 181 335 | 162 020 | 132 763 | 125 460 | 51 127 | 162 766 |
| Reserves and other equity | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 |
| Total equity | 570 274 | 750 901 | 912 457 | 1 044 829 | 1 170 205 | 1 221 304 | 1 384 070 |
| Income statement | |||||||
| Sales revenue | 747 246 | 779 082 | 765 957 | 809 297 | 791 856 | 819 811 | 902 977 |
| Operating profit | 210 834 | 182 092 | 162 877 | 133 679 | 127 047 | 52 160 | 163 412 |
| EBITDA | — | — | — | 139 156 | 132 809 | 57 922 | 169 174 |
| Profit before income tax | 210 040 | 181 335 | 162 020 | 132 763 | 125 460 | 51 127 | 162 766 |
| Profit for the reporting year | 210 040 | 181 335 | 162 020 | 132 763 | 125 460 | 51 127 | 162 766 |
| Labour costs | 74 189 | 63 006 | 69 007 | 93 980 | 93 980 | 104 305 | 109 123 |
| Depreciation of non-current assets | — | — | — | 5477 | 5762 | 5762 | 5762 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 708 | 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.
Connections graph
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Rauakaupade, ehitusmaterjalide, värvide ja klaasi jaemüük