OÜ SvaorRegistered
Tax debt 36 726 € as of 30.09.2026.Source: Tax and Customs Board
Annual report for 2025 not filed.
Key figures
598 892 €+20,0%
Revenue 2024
−10,0%
Average annual change 2019–2024
Ratios
20240,7%
Profit margin
1,0%
EBITDA margin
9,2%
Equity ratio
1,0×
Current ratio
56,7%
Return on equity
1256 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 0 € | 4 | 5 € |
| Q1 2026 | 44 976 € | 4 | 629 € |
| Q4 2025 | 219 993 € | 6 | 3953 € |
| Q3 2025 | 114 700 € | 5 | 4748 € |
| Q2 2025 | 92 381 € | 5 | 5615 € |
| Q1 2025 | 73 957 € | 6 | 3588 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 50 916 | 50 117 | 105 759 | 97 452 | 115 289 | 76 882 |
| Total non-current assets | 30 546 | 28 651 | 21 346 | 14 042 | 9686 | 8037 |
| Total assets | 81 462 | 78 768 | 127 105 | 111 494 | 124 975 | 84 919 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 64 265 | 75 477 | 76 214 | 100 447 | 115 574 | 77 067 |
| Non-current liabilities | — | — | — | 1100 | 6000 | 0 |
| Total liabilities | 64 265 | 75 477 | 76 214 | 101 547 | 121 574 | 77 067 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 76 224 | 13 462 | 61 031 | 48 391 | 7447 | 901 |
| Profit for the year | −61 527 | −14 171 | −12 640 | −40 944 | −6546 | 4451 |
| Reserves and other equity | — | 1500 | — | — | — | — |
| Total equity | 17 197 | 3291 | 50 891 | 9947 | 3401 | 7852 |
| Income statement | ||||||
| Sales revenue | 1 011 667 | 121 264 | 733 | 548 349 | 499 090 | 598 892 |
| Operating profit | −61 528 | −14 170 | −12 640 | −40 944 | −6546 | 4451 |
| EBITDA | −55 823 | −6865 | −5335 | −33 639 | −2191 | 6101 |
| Profit before income tax | −61 527 | −14 171 | −12 640 | −40 944 | −6546 | 4451 |
| Profit for the reporting year | −61 527 | −14 171 | −12 640 | −40 944 | −6546 | 4451 |
| Labour costs | 230 144 | 36 373 | 2465 | 108 464 | 120 250 | 120 992 |
| Depreciation of non-current assets | 5705 | 7305 | 7305 | 7305 | 4355 | 1650 |
| Other indicators | ||||||
| Employees | 5 | 2 | 1 | 5 | 6 | 6 |
| Calculated dividend | — | 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.
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