Skysales OÜRegistered
Qualified audit opinion. 2025 report: Qualified.
Key figures
10 092 188 €+5,5%
Revenue 2025
+45,8%
Average annual growth 2019–2025
Ratios
20254,8%
Profit margin
6,3%
EBITDA margin
30,5%
Equity ratio
1,4×
Current ratio
51,7%
Return on equity
1091 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 3 961 992 € | 4 | 6195 € |
| Q1 2026 | 2 818 774 € | 4 | 10 703 € |
| Q4 2025 | 2 562 881 € | 5 | 11 184 € |
| Q3 2025 | 1 531 075 € | 5 | 12 188 € |
| Q2 2025 | 1 570 097 € | 5 | 10 260 € |
| Q1 2025 | 1 531 568 € | 5 | 10 690 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 10 504 € (2% of distributable profit).
History
202510 504 €
2024686 651 €
2023302 000 €
2022545 000 €
20211000 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 293 163 | 565 201 | 744 410 | 1 411 421 | 1 601 398 | 2 053 195 | 3 082 400 |
| Total non-current assets | 20 900 | 31 089 | 23 917 | 16 017 | 30 338 | 33 182 | 9394 |
| Total assets | 314 063 | 596 290 | 768 327 | 1 427 438 | 1 631 736 | 2 086 377 | 3 091 794 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 54 667 | 147 817 | 215 252 | 592 112 | 764 512 | 1 619 992 | 2 148 277 |
| Non-current liabilities | — | — | — | 525 000 | 0 | 0 | 0 |
| Total liabilities | 54 667 | 147 817 | 215 252 | 1 117 112 | 764 512 | 1 619 992 | 2 148 277 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 141 252 | 256 896 | 444 973 | 5575 | 5826 | 178 073 | 453 381 |
| Profit for the year | 115 644 | 189 077 | 105 602 | 302 251 | 858 898 | 285 812 | 487 636 |
| Total equity | 259 396 | 448 473 | 553 075 | 310 326 | 867 224 | 466 385 | 943 517 |
| Income statement | |||||||
| Sales revenue | 1 052 619 | 1 799 594 | 2 599 766 | 1 590 060 | 1 595 720 | 9 562 997 | 10 092 188 |
| Operating profit | 117 039 | 189 920 | 106 139 | 305 627 | 1 215 477 | 481 948 | 621 890 |
| EBITDA | 122 909 | 195 790 | 114 015 | 313 527 | 1 226 533 | 491 006 | 631 443 |
| Profit before income tax | 115 644 | 189 077 | 105 602 | 302 501 | 991 022 | 498 312 | 633 144 |
| Profit for the reporting year | 115 644 | 189 077 | 105 602 | 302 251 | 858 898 | 285 812 | 487 636 |
| Labour costs | 9585 | 18 362 | 28 882 | 51 946 | 103 717 | 104 827 | 109 849 |
| Depreciation of non-current assets | 5870 | 5870 | 7876 | 7900 | 11 056 | 9058 | 9553 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 3 | 5 | 4 | 4 |
| Calculated dividend | — | 0 | 1000 | 545 000 | 302 000 | 686 651 | 10 504 |
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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