Smart Koristus OÜRegistered
Key figures
67 427 €−19,0%
Revenue 2025
+102,1%
Average annual growth 2019–2025
Ratios
2025−6,7%
Profit margin
9,8%
EBITDA margin
76,7%
Equity ratio
1,5×
Current ratio
−11,0%
Return on equity
833 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 18 845 € | 1 | 1095 € |
| Q1 2026 | 12 629 € | 1 | 1064 € |
| Q4 2025 | 31 114 € | 1 | 961 € |
| Q3 2025 | 12 848 € | 1 | 1085 € |
| Q2 2025 | 37 520 € | 1 | 887 € |
| Q1 2025 | 29 409 € | 1 | 784 € |
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 | 1556 | 8223 | 2435 | 34 903 | 43 528 | 8670 | 9711 |
| Total non-current assets | — | 574 | 20 958 | 25 943 | 23 409 | 52 929 | 43 433 |
| Total assets | 1556 | 8797 | 23 393 | 60 846 | 66 937 | 61 599 | 53 144 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 570 | 365 | 4361 | 3887 | 5292 | 6557 | 6388 |
| Non-current liabilities | — | — | — | 16 939 | 13 426 | 9774 | 5978 |
| Total liabilities | 570 | 365 | 4361 | 20 826 | 18 718 | 16 331 | 12 366 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 657 | 986 | 8432 | 19 032 | 40 020 | 48 219 | 45 268 |
| Profit for the year | 329 | 7446 | 10 600 | 20 988 | 8199 | −2951 | −4490 |
| Reserves and other equity | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 |
| Total equity | 986 | 8432 | 19 032 | 40 020 | 48 219 | 45 268 | 40 778 |
| Income statement | |||||||
| Sales revenue | 990 | 15 257 | 24 593 | 26 667 | 29 507 | 83 275 | 67 427 |
| Operating profit | 329 | 7446 | 10 600 | 21 423 | 9500 | −1141 | −3395 |
| EBITDA | 329 | 7471 | 12 216 | 23 989 | 12 625 | 3224 | 6576 |
| Profit before income tax | 329 | 7446 | 10 600 | 20 988 | 8199 | −2951 | −4490 |
| Profit for the reporting year | 329 | 7446 | 10 600 | 20 988 | 8199 | −2951 | −4490 |
| Labour costs | 0 | 0 | 0 | 0 | 6791 | 13 664 | 13 370 |
| Depreciation of non-current assets | 0 | 25 | 1616 | 2566 | 3125 | 4365 | 9971 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 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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