OÜ SpinnistartRegistered
Key figures
2 126 598 €+12,0%
Revenue 2025
+35,6%
Average annual growth 2019–2025
Ratios
2025−3,3%
Profit margin
4,4%
EBITDA margin
53,5%
Equity ratio
1,2×
Current ratio
−13,0%
Return on equity
3120 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 561 601 € | 7 | 35 809 € |
| Q1 2026 | 426 320 € | 7 | 38 701 € |
| Q4 2025 | 497 046 € | 9 | 41 979 € |
| Q3 2025 | 402 595 € | 10 | 41 746 € |
| Q2 2025 | 487 307 € | 9 | 59 176 € |
| Q1 2025 | 483 989 € | 11 | 56 504 € |
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 23 401 € (4% of distributable profit).
History
202523 401 €
20240 €
20230 €
20220 €
202120 467 €
202017 498 €
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 | 258 183 | 337 094 | 323 740 | 197 292 | 315 379 | 364 679 | 419 400 |
| Total non-current assets | — | 2207 | 13 903 | 264 076 | 390 642 | 506 593 | 577 043 |
| Total assets | 258 183 | 339 301 | 337 643 | 461 368 | 706 021 | 871 272 | 996 443 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 29 207 | 24 957 | 70 555 | 159 091 | 175 141 | 245 171 | 357 767 |
| Non-current liabilities | — | — | — | — | — | — | 105 476 |
| Total liabilities | 29 207 | 24 957 | 70 555 | 159 091 | 175 141 | 245 171 | 463 243 |
| Share capital | 2502 | 2502 | 2502 | 2502 | 2502 | 2502 | 2502 |
| Retained earnings of previous periods | 28 631 | 208 976 | 291 375 | 264 586 | 299 775 | 528 378 | 600 198 |
| Profit for the year | 200 345 | 102 866 | −26 789 | 35 189 | 228 603 | 95 221 | −69 500 |
| Reserves and other equity | −2502 | — | — | — | — | — | — |
| Total equity | 228 976 | 314 344 | 267 088 | 302 277 | 530 880 | 626 101 | 533 200 |
| Income statement | |||||||
| Sales revenue | 342 114 | 348 298 | 470 956 | 893 772 | 1 545 658 | 1 898 938 | 2 126 598 |
| Operating profit | 200 345 | 101 616 | −29 754 | 29 114 | 230 333 | 95 221 | −54 680 |
| EBITDA | — | 101 732 | −28 357 | 39 063 | 258 300 | 153 686 | 94 285 |
| Profit before income tax | 200 345 | 107 866 | −22 254 | 35 189 | 228 603 | 95 221 | −62 900 |
| Profit for the reporting year | 200 345 | 102 866 | −26 789 | 35 189 | 228 603 | 95 221 | −69 500 |
| Labour costs | 4229 | 21 067 | 111 484 | 205 304 | 330 885 | 467 089 | 433 137 |
| Depreciation of non-current assets | — | 116 | 1397 | 9949 | 27 967 | 58 465 | 148 965 |
| Other indicators | |||||||
| Employees | 1 | 1 | 3 | 5 | 7 | 8 | 8 |
| Calculated dividend | — | 17 498 | 20 467 | 0 | 0 | 0 | 23 401 |
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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