Solpine OÜRegistered
Annual report for 2025 not filed.
Qualified audit opinion. 2019 report: Qualified.
Key figures
2 886 638 €−3,1%
Revenue 2024
+3,7%
Average annual growth 2019–2024
Ratios
2024−5,6%
Profit margin
−1,2%
EBITDA margin
70,8%
Equity ratio
1,0×
Current ratio
−12,4%
Return on equity
1501 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 433 332 € | 29 | 65 827 € |
| Q1 2026 | 783 240 € | 35 | 63 669 € |
| Q4 2025 | 992 545 € | 32 | 64 353 € |
| Q3 2025 | 554 485 € | 30 | 64 365 € |
| Q2 2025 | 731 645 € | 30 | 72 955 € |
| Q1 2025 | 880 165 € | 34 | 59 848 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 466 651 | 340 659 | 718 047 | 354 404 | 403 249 | 320 408 |
| Total non-current assets | 474 726 | 565 615 | 922 697 | 1 635 739 | 1 456 889 | 1 516 523 |
| Total assets | 941 377 | 906 274 | 1 640 744 | 1 990 143 | 1 860 138 | 1 836 931 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 260 403 | 199 427 | 448 858 | 395 436 | 346 282 | 326 062 |
| Non-current liabilities | 77 426 | 54 000 | 379 409 | 272 945 | 50 691 | 209 421 |
| Total liabilities | 337 829 | 253 427 | 828 267 | 668 381 | 396 973 | 535 483 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 280 937 | 603 298 | 650 097 | 809 726 | 1 318 692 | 1 460 414 |
| Profit for the year | 322 361 | 46 799 | 159 630 | 509 286 | 141 723 | −161 716 |
| Reserves and other equity | −2250 | 250 | 250 | 250 | 250 | 250 |
| Total equity | 603 548 | 652 847 | 812 477 | 1 321 762 | 1 463 165 | 1 301 448 |
| Income statement | ||||||
| Sales revenue | 2 409 051 | 1 850 122 | 2 807 011 | 4 719 918 | 2 979 802 | 2 886 638 |
| Operating profit | 335 125 | 47 268 | 163 720 | 518 834 | 148 974 | −159 865 |
| EBITDA | 395 041 | 111 423 | 249 609 | 657 715 | 321 370 | −34 845 |
| Profit before income tax | 332 735 | 46 799 | 159 630 | 509 286 | 141 723 | −161 716 |
| Profit for the reporting year | 322 361 | 46 799 | 159 630 | 509 286 | 141 723 | −161 716 |
| Labour costs | 327 294 | 356 651 | 483 749 | 693 347 | 631 204 | 652 418 |
| Depreciation of non-current assets | 59 916 | 64 155 | 85 889 | 138 881 | 172 396 | 125 020 |
| Other indicators | ||||||
| Employees | 20 | 17 | 19 | 28 | 26 | 27 |
| Calculated dividend | — | 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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