S Panel OÜ
RegisteredKey figures
Ratios
2025Summary: S Panel OÜ
What kind of company is it?
S Panel OÜ (registry code 12443375) is a private limited company (OÜ). The company was entered in the Commercial Register in 2013 and has been registered for 13 years. Registered location: Maardu linn, Harju maakond. According to the latest annual report, the main activity is agency services for wholesale of timber and building materials (EMTAK 46131). The company is registered for VAT (VAT number EE101637026).
How is the company doing financially?
Revenue in financial year 2025 was 1 932 010 €, down 3,4% on the previous year (2 000 036 €). From 2019 to 2025, revenue grew by an average of 19,5% per year. Financial year 2025 ended with a loss of 48 715 €. The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 966 005 €. At the end of financial year 2025, total assets were 546 213 € and equity 204 371 € (37,4% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 1 319 288 €, up 91,1% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 6701 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1480 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is Osaühing Adei Invest.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 21.07.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 1 319 288 € | 3 | 6701 € |
| Q2 2026 | 854 355 € | 2 | 6649 € |
| Q1 2026 | 744 140 € | 2 | 6695 € |
| Q4 2025 | 620 746 € | 2 | 6786 € |
| Q3 2025 | 690 393 € | 2 | 6786 € |
| Q2 2025 | 730 573 € | 2 | 6794 € |
| Q1 2025 | 880 656 € | 2 | 6659 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 1 757 627 | 2 436 421 | 2 972 321 | 2 000 036 | 1 932 010 |
| Net profit | 14 006 | 20 529 | 114 326 | −23 704 | −48 715 |
| Retained earnings | 140 430 | 139 435 | 159 964 | 274 290 | 250 586 |
| Total assets | 372 434 | 492 748 | 489 917 | 771 375 | 546 213 |
| Total liabilities | 215 498 | 330 284 | 213 127 | 518 289 | 341 842 |
| Total equity | 156 936 | 162 464 | 276 790 | 253 086 | 204 371 |
| Employees | 1 | 1 | 2 | 2 | 2 |
| Average gross salary (monthly) | 1188 | 1137 | 1537 | 1995 | 2010 |
| Calculated dividend | 0 | 15 001 | 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.
Risks and obligations1 note6 clear
Data from public registers, not a credit rating.
Connections graph
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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