SMG OÜRegistered
Tax debt 3381 € as of 30.09.2026 (incl. 3328 € in a payment schedule).Source: Tax and Customs Board
Key figures
903 051 €+5,5%
Revenue 2025
+26,0%
Average annual growth 2019–2025
Ratios
20253,5%
Profit margin
5,0%
EBITDA margin
62,3%
Equity ratio
2,4×
Current ratio
22,2%
Return on equity
866 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 317 185 € | 12 | 13 844 € |
| Q1 2026 | 190 969 € | 11 | 14 610 € |
| Q4 2025 | 310 918 € | 10 | 18 588 € |
| Q3 2025 | 375 624 € | 11 | 20 851 € |
| Q2 2025 | 298 295 € | 11 | 16 125 € |
| Q1 2025 | 191 112 € | 11 | 17 681 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 40 000 € (27% of distributable profit).
History
202540 000 €
20240 €
202379 058 €
202260 000 €
202140 000 €
202025 000 €
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 | 68 025 | 82 573 | 135 396 | 170 317 | 198 882 | 190 457 | 203 496 |
| Total non-current assets | 8320 | 7990 | 15 333 | 9037 | 31 188 | 22 202 | 22 147 |
| Total assets | 76 345 | 90 563 | 150 729 | 179 354 | 230 070 | 212 659 | 225 643 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 20 265 | 29 079 | 45 176 | 32 620 | 96 795 | 63 237 | 85 011 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 20 265 | 29 079 | 45 176 | 32 620 | 96 795 | 63 237 | 85 011 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 6627 | 28 580 | 18 984 | 43 053 | 65 176 | 130 775 | 106 922 |
| Profit for the year | 46 953 | 30 404 | 84 069 | 101 181 | 65 599 | 16 147 | 31 210 |
| Total equity | 56 080 | 61 484 | 105 553 | 146 734 | 133 275 | 149 422 | 140 632 |
| Income statement | |||||||
| Sales revenue | 225 495 | 263 572 | 440 906 | 565 980 | 667 998 | 855 819 | 903 051 |
| Operating profit | 46 953 | 35 734 | 92 879 | 115 867 | 82 684 | 24 984 | 37 789 |
| EBITDA | 49 457 | 39 927 | 99 842 | 122 780 | 91 785 | 35 272 | 45 290 |
| Profit before income tax | 46 953 | 35 735 | 92 883 | 115 873 | 82 690 | 24 983 | 37 641 |
| Profit for the reporting year | 46 953 | 30 404 | 84 069 | 101 181 | 65 599 | 16 147 | 31 210 |
| Labour costs | 29 966 | 56 208 | 59 439 | 80 313 | 124 749 | 184 858 | 196 102 |
| Depreciation of non-current assets | 2504 | 4193 | 6963 | 6913 | 9101 | 10 288 | 7501 |
| Other indicators | |||||||
| Employees | 3 | 4 | 3 | 4 | 6 | 8 | 9 |
| Calculated dividend | — | 25 000 | 40 000 | 60 000 | 79 058 | 0 | 40 000 |
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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