SUPERSA OÜRegistered
Key figures
6 374 446 €+2,0%
Revenue 2025
+30,1%
Average annual growth 2019–2025
Ratios
2025−20,2%
Profit margin
−17,9%
EBITDA margin
7,4%
Equity ratio
1,1×
Current ratio
−357,2%
Return on equity
1489 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 8 754 805 € | 138 | 310 245 € |
| Q1 2026 | 8 920 060 € | 147 | 343 424 € |
| Q4 2025 | 8 340 985 € | 142 | 368 328 € |
| Q3 2025 | 7 773 847 € | 154 | 369 919 € |
| Q2 2025 | 9 018 264 € | 150 | 368 792 € |
| Q1 2025 | 9 285 519 € | 165 | 404 577 € |
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 | 1 247 837 | 1 187 759 | 1 590 185 | — | 3 923 000 | 4 535 000 | 4 174 000 |
| Total non-current assets | 22 926 | 160 894 | 447 259 | — | 984 000 | 810 000 | 701 000 |
| Total assets | 1 270 763 | 1 348 653 | 2 037 444 | 3 764 915 | 4 907 345 | 5 344 625 | 4 874 933 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 311 520 | 883 969 | 1 324 488 | — | 4 128 000 | 4 370 000 | 3 972 000 |
| Non-current liabilities | — | — | 187 049 | — | 710 000 | 629 000 | 543 000 |
| Total liabilities | 1 311 520 | 883 969 | 1 511 537 | — | 4 838 000 | 4 999 000 | 4 515 000 |
| Share capital | 400 000 | 400 000 | 400 000 | — | 400 000 | 400 000 | 400 000 |
| Retained earnings of previous periods | −798 103 | −1 890 757 | −3 435 316 | — | −8 088 000 | −9 630 000 | −11 254 000 |
| Profit for the year | −1 092 654 | −1 544 559 | −2 638 777 | — | −1 543 000 | −1 624 000 | −1 286 000 |
| Reserves and other equity | 1 450 000 | 3 500 000 | 6 200 000 | — | 9 300 000 | 11 200 000 | 12 500 000 |
| Total equity | −40 757 | 464 684 | 525 907 | — | 69 000 | 346 000 | 360 000 |
| Income statement | |||||||
| Sales revenue | 1 313 284 | 3 446 446 | 5 483 974 | 5 453 815 | 6 165 293 | 6 250 112 | 6 374 446 |
| Operating profit | −1 092 710 | −1 544 583 | −2 635 087 | — | −1 615 000 | −1 708 000 | −1 334 000 |
| EBITDA | −1 083 084 | −1 500 203 | −2 491 387 | — | −1 391 000 | −1 441 000 | −1 144 000 |
| Profit before income tax | −1 092 654 | −1 544 559 | −2 638 777 | — | −1 543 000 | −1 624 000 | −1 286 000 |
| Profit for the reporting year | −1 092 654 | −1 544 559 | −2 638 777 | — | −1 543 000 | −1 624 000 | −1 286 000 |
| Labour costs | 1 007 984 | 2 146 422 | 3 902 429 | — | 863 000 | 892 000 | 971 000 |
| Depreciation of non-current assets | 9626 | 44 380 | 143 700 | — | 224 000 | 267 000 | 190 000 |
| Other indicators | |||||||
| Employees | 65 | 139 | 250 | 220 | 185 | 177 | 148 |
| Calculated dividend | — | 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. † Figures for the marked years come from a report filed as PDF and may be incomplete.
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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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