Saku Lihameistrid OÜRegistered
Key figures
197 881 €−10,9%
Revenue 2025
−2,9%
Average annual change 2019–2025
Ratios
2025−11,6%
Profit margin
−5,7%
EBITDA margin
6,1%
Equity ratio
0,6×
Current ratio
−515,1%
Return on equity
1141 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 49 632 € | 4 | 6544 € |
| Q1 2026 | 72 561 € | 4 | 3641 € |
| Q4 2025 | 67 299 € | 1 | 1937 € |
| Q3 2025 | 36 332 € | 1 | 2873 € |
| Q2 2025 | 39 429 € | 2 | 4454 € |
| Q1 2025 | 55 020 € | 2 | 2580 € |
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 | 31 188 | 30 197 | 2497 | 4856 | 8717 | 4957 | 15 483 |
| Total non-current assets | 50 116 | 127 602 | 142 740 | 115 549 | 105 696 | 96 707 | 57 436 |
| Total assets | 81 304 | 157 799 | 145 237 | 120 405 | 114 413 | 101 664 | 72 919 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 25 014 | 74 548 | 91 157 | 91 275 | 82 105 | 53 761 | 24 057 |
| Non-current liabilities | 10 880 | 22 222 | 15 518 | 8987 | 6079 | 20 526 | 44 411 |
| Total liabilities | 35 894 | 96 770 | 106 675 | 100 262 | 88 184 | 74 287 | 68 468 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 33 489 | 42 909 | 58 529 | 36 062 | 17 644 | 23 729 | 24 877 |
| Profit for the year | 9421 | 15 620 | −22 467 | −18 419 | 6085 | 1148 | −22 926 |
| Total equity | 45 410 | 61 029 | 38 562 | 20 143 | 26 229 | 27 377 | 4451 |
| Income statement | |||||||
| Sales revenue | 235 617 | 289 222 | 257 208 | 326 471 | 305 249 | 222 093 | 197 881 |
| Operating profit | 9421 | 16 338 | −21 531 | −17 839 | 9397 | 9229 | −22 926 |
| EBITDA | 12 749 | 25 788 | −7381 | −3431 | 23 720 | 23 610 | −11 335 |
| Profit before income tax | 9421 | 15 620 | −22 467 | −18 419 | 6085 | 1148 | −22 926 |
| Profit for the reporting year | 9421 | 15 620 | −22 467 | −18 419 | 6085 | 1148 | −22 926 |
| Labour costs | 14 566 | 42 467 | 51 447 | 51 831 | 47 003 | 39 443 | 26 862 |
| Depreciation of non-current assets | 3328 | 9450 | 14 150 | 14 408 | 14 323 | 14 381 | 11 591 |
| Other indicators | |||||||
| Employees | 2 | 3 | 4 | 3 | 2 | 2 | 2 |
| 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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