Secodi Eesti OÜRegistered
Key figures
679 519 €+318,8%
Revenue 2025
+32,0%
Average annual growth 2019–2025
Ratios
202516,2%
Profit margin
29,8%
Equity ratio
1,4×
Current ratio
84,6%
Return on equity
1854 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 480 208 € | 1 | 2890 € |
| Q1 2026 | 225 119 € | 1 | 2890 € |
| Q4 2025 | 399 634 € | 1 | 2890 € |
| Q3 2025 | 236 881 € | 1 | 2890 € |
| Q2 2025 | 266 658 € | 1 | 2890 € |
| Q1 2025 | 21 814 € | 1 | 2835 € |
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 | 58 878 | 63 086 | 55 172 | 73 695 | 74 450 | 45 206 | 436 565 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 58 878 | 63 086 | 55 172 | 73 695 | 74 450 | 45 206 | 436 565 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 24 831 | 33 318 | 33 174 | 58 891 | 54 343 | 25 166 | 306 605 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 24 831 | 33 318 | 33 174 | 58 891 | 54 343 | 25 166 | 306 605 |
| Share capital | 12 500 | 12 500 | 12 500 | 12 500 | 12 500 | 12 500 | 12 500 |
| Retained earnings of previous periods | 27 032 | 21 547 | 17 268 | 9498 | 2304 | 7607 | 7540 |
| Profit for the year | −5485 | −4279 | −7770 | −7194 | 5303 | −67 | 109 920 |
| Total equity | 34 047 | 29 768 | 21 998 | 14 804 | 20 107 | 20 040 | 129 960 |
| Income statement | |||||||
| Sales revenue | 128 592 | 114 896 | 108 435 | 134 093 | 179 327 | 162 246 | 679 519 |
| Operating profit | −5489 | −4283 | −7774 | −7198 | 5299 | −72 | 109 909 |
| Profit before income tax | −5485 | −4279 | −7770 | −7194 | 5303 | −67 | 109 920 |
| Profit for the reporting year | −5485 | −4279 | −7770 | −7194 | 5303 | −67 | 109 920 |
| Labour costs | 25 733 | 30 021 | 25 733 | 25 733 | 25 733 | 25 788 | 26 393 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 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.
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