Osaühing SOFINTUSRegistered
Key figures
37 655 €+93,5%
Revenue 2025
+33,6%
Average annual growth 2019–2025
Ratios
202531,9%
Profit margin
32,4%
EBITDA margin
75,6%
Equity ratio
2,7×
Current ratio
30,3%
Return on equity
953 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | — | 1066 € |
| Q1 2026 | — | — | 1014 € |
| Q4 2025 | — | — | 1548 € |
| Q3 2025 | — | — | 1002 € |
| Q2 2025 | — | — | 921 € |
| Q1 2025 | — | — | 918 € |
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 | 4961 | 8411 | 6711 | 15 287 | 20 634 | 25 740 | 35 000 |
| Total non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 17 489 |
| Total assets | 4961 | 8411 | 6711 | 15 287 | 20 634 | 25 740 | 52 489 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 0 | 191 | 96 | 85 | 853 | 582 | 12 801 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 0 | 191 | 96 | 85 | 853 | 582 | 12 801 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 1035 | 5152 | 5720 | 4115 | 15 202 | 19 781 | 25 158 |
| Profit for the year | 1426 | 3259 | −1605 | 8491 | 4579 | 5377 | 12 030 |
| Reserves and other equity | — | −2691 | — | 96 | −2500 | −2500 | — |
| Total equity | 4961 | 8220 | 6615 | 15 202 | 19 781 | 25 158 | 39 688 |
| Income statement | |||||||
| Sales revenue | 6627 | 6267 | 3178 | 14 802 | 15 730 | 19 461 | 37 655 |
| Operating profit | 1426 | 3264 | −1605 | 8492 | 4626 | 5802 | 12 212 |
| EBITDA | 1426 | 3264 | −1605 | 8492 | 4626 | 5802 | 12 212 |
| Profit before income tax | 1426 | 3259 | −1605 | 8491 | 4579 | 5377 | 12 032 |
| Profit for the reporting year | 1426 | 3259 | −1605 | 8491 | 4579 | 5377 | 12 030 |
| Labour costs | 3146 | 0 | 407 | 2150 | 3924 | 7394 | 15 303 |
| Depreciation of non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other indicators | |||||||
| Employees | 0 | 0 | 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.
Connections graph
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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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