Special Work OÜRegistered
Key figures
2 796 829 €+52,7%
Revenue 2025
+10,8%
Average annual growth 2019–2025
Ratios
20251,7%
Profit margin
1,7%
EBITDA margin
63,3%
Equity ratio
2,7×
Current ratio
13,2%
Return on equity
1779 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 016 474 € | 10 | 27 576 € |
| Q1 2026 | 887 003 € | 11 | 32 874 € |
| Q4 2025 | 1 321 581 € | 11 | 30 860 € |
| Q3 2025 | 1 415 008 € | 11 | 34 376 € |
| Q2 2025 | 1 206 385 € | 11 | 29 582 € |
| Q1 2025 | 617 039 € | 11 | 33 931 € |
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 | 213 015 | 355 840 | 397 053 | 427 698 | 437 638 | 482 420 | 569 713 |
| Total non-current assets | 3920 | 2613 | 3659 | 3284 | 3284 | 3284 | 3079 |
| Total assets | 216 935 | 358 453 | 400 712 | 430 982 | 440 922 | 485 704 | 572 792 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 110 356 | 207 186 | 195 995 | 165 712 | 151 377 | 170 785 | 209 978 |
| Non-current liabilities | 40 000 | 40 000 | 25 000 | 0 | 0 | 0 | 0 |
| Total liabilities | 150 356 | 247 186 | 220 995 | 165 712 | 151 377 | 170 785 | 209 978 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 23 706 | 64 079 | 108 767 | 177 217 | 262 770 | 287 045 | 312 419 |
| Profit for the year | 40 373 | 44 688 | 68 450 | 85 553 | 24 275 | 25 374 | 47 895 |
| Total equity | 66 579 | 111 267 | 179 717 | 265 270 | 289 545 | 314 919 | 362 814 |
| Income statement | |||||||
| Sales revenue | 1 511 743 | 1 807 076 | 1 978 106 | 2 310 443 | 2 056 398 | 1 831 700 | 2 796 829 |
| Operating profit | 40 373 | 45 318 | 70 047 | 87 154 | 24 275 | 25 374 | 47 895 |
| EBITDA | 41 680 | 46 625 | 71 615 | 87 975 | 25 096 | 26 195 | 48 100 |
| Profit before income tax | 40 373 | 44 688 | 68 450 | 85 553 | 24 275 | 25 374 | 47 895 |
| Profit for the reporting year | 40 373 | 44 688 | 68 450 | 85 553 | 24 275 | 25 374 | 47 895 |
| Labour costs | 102 528 | 180 555 | 197 982 | 212 911 | 261 309 | 264 915 | 319 866 |
| Depreciation of non-current assets | 1307 | 1307 | 1568 | 821 | 821 | 821 | 205 |
| Other indicators | |||||||
| Employees | 10 | 12 | 9 | 9 | 9 | 10 | 12 |
| 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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