Smartvent Group OÜRegistered
Tax debt 21 980 € as of 30.09.2026 (incl. 21 980 € in a payment schedule).Source: Tax and Customs Board
Annual report for 2025 not filed.
Key figures
1 278 758 €+0,6%
Revenue 2024
+6,7%
Average annual growth 2019–2024
Ratios
20245,7%
Profit margin
6,5%
EBITDA margin
31,5%
Equity ratio
3,8×
Current ratio
27,0%
Return on equity
1059 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 81 061 € | 5 | 7464 € |
| Q1 2026 | 279 210 € | 4 | 4429 € |
| Q4 2025 | 561 301 € | 4 | 8294 € |
| Q3 2025 | 201 557 € | 4 | 2160 € |
| Q2 2025 | 112 730 € | 3 | 4286 € |
| Q1 2025 | 183 251 € | 4 | 10 094 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
Distributed as dividends 84 408 € (30% of distributable profit).
History
202484 408 €
2023181 537 €
20220 €
20210 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 297 886 | 346 091 | 455 326 | 455 795 | 752 603 | 813 788 |
| Total non-current assets | 5691 | 5117 | 4763 | 4190 | 46 617 | 47 558 |
| Total assets | 303 577 | 351 208 | 460 089 | 459 985 | 799 220 | 861 346 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 97 685 | 84 293 | 141 620 | 89 137 | 134 732 | 213 430 |
| Non-current liabilities | — | — | — | — | 381 874 | 376 445 |
| Total liabilities | 97 685 | 84 293 | 141 620 | 89 137 | 516 606 | 589 875 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 137 407 | 205 642 | 264 165 | 315 719 | 186 561 | 195 456 |
| Profit for the year | 68 235 | 58 523 | 51 554 | 52 379 | 93 303 | 73 265 |
| Reserves and other equity | −2250 | 250 | 250 | 250 | 250 | 250 |
| Total equity | 205 892 | 266 915 | 318 469 | 370 848 | 282 614 | 271 471 |
| Income statement | ||||||
| Sales revenue | 925 721 | 1 358 794 | 1 060 077 | 1 197 728 | 1 271 495 | 1 278 758 |
| Operating profit | 68 235 | 59 915 | 53 576 | 54 525 | 99 342 | 79 636 |
| EBITDA | 68 809 | 60 489 | 54 150 | 55 098 | 102 498 | 82 675 |
| Profit before income tax | 68 235 | 58 523 | 51 554 | 52 379 | 93 303 | 73 265 |
| Profit for the reporting year | 68 235 | 58 523 | 51 554 | 52 379 | 93 303 | 73 265 |
| Labour costs | 69 327 | 101 191 | 80 636 | 142 406 | 102 543 | 121 563 |
| Depreciation of non-current assets | 574 | 574 | 574 | 573 | 3156 | 3039 |
| Other indicators | ||||||
| Employees | 4 | 4 | 4 | 5 | 5 | 5 |
| Calculated dividend | — | 0 | 0 | 0 | 181 537 | 84 408 |
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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Same activity — Installation, repair and maintenance of heating, ventilation and air-conditioning equipment