OÜ SkeletonRegistered
Key figures
434 740 €+63,0%
Revenue 2025
+2,1%
Average annual growth 2019–2025
Ratios
202539,9%
Profit margin
42,3%
EBITDA margin
77,2%
Equity ratio
4,3×
Current ratio
86,0%
Return on equity
2191 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 94 110 € | 5 | 17 413 € |
| Q1 2026 | 126 465 € | 6 | 19 911 € |
| Q4 2025 | 132 172 € | 6 | 16 779 € |
| Q3 2025 | 100 374 € | 6 | 16 879 € |
| Q2 2025 | 77 186 € | 6 | 17 946 € |
| Q1 2025 | 104 561 € | 5 | 17 806 € |
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 25 230 € (51% of distributable profit).
History
202525 230 €
202412 904 €
202344 935 €
202244 955 €
202112 840 €
2020122 352 €
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 | 198 909 | 135 694 | 150 051 | 202 424 | 108 538 | 94 198 | 255 302 |
| Total non-current assets | 8733 | 2733 | 2479 | 3009 | 3706 | 2049 | 6404 |
| Total assets | 207 642 | 138 427 | 152 530 | 205 433 | 112 244 | 96 247 | 261 706 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 37 469 | 33 340 | 35 040 | 27 940 | 41 258 | 42 695 | 59 740 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 37 469 | 33 340 | 35 040 | 27 940 | 41 258 | 42 695 | 59 740 |
| Share capital | 3960 | 3960 | 3960 | 3960 | 3960 | 3960 | 3960 |
| Retained earnings of previous periods | 63 451 | 43 861 | 88 287 | 68 575 | 128 598 | 54 122 | 24 362 |
| Profit for the year | 102 762 | 57 266 | 25 243 | 104 958 | −61 572 | −4530 | 173 644 |
| Total equity | 170 173 | 105 087 | 117 490 | 177 493 | 70 986 | 53 552 | 201 966 |
| Income statement | |||||||
| Sales revenue | 384 471 | 321 712 | 236 958 | 340 294 | 217 721 | 266 637 | 434 740 |
| Operating profit | 105 684 | 87 314 | 27 197 | 112 444 | −51 850 | 260 | 182 409 |
| EBITDA | 113 493 | 93 314 | 29 151 | 113 447 | −50 118 | 1917 | 184 109 |
| Profit before income tax | 105 694 | 87 328 | 27 197 | 111 831 | −54 745 | −2430 | 180 752 |
| Profit for the reporting year | 102 762 | 57 266 | 25 243 | 104 958 | −61 572 | −4530 | 173 644 |
| Labour costs | 151 967 | 142 460 | 121 603 | 137 316 | 180 671 | 178 277 | 166 346 |
| Depreciation of non-current assets | 7809 | 6000 | 1954 | 1003 | 1732 | 1657 | 1700 |
| Other indicators | |||||||
| Employees | 7 | 5 | 5 | 4 | 5 | 5 | 5 |
| Calculated dividend | — | 122 352 | 12 840 | 44 955 | 44 935 | 12 904 | 25 230 |
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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