SKYBUTCH OÜRegistered
Annual report for 2025 not filed.
Key figures
718 441 €+34,8%
Revenue 2024
−13,6%
Average annual change 2019–2024
Ratios
20249,3%
Profit margin
12,1%
EBITDA margin
93,3%
Equity ratio
15×
Current ratio
13,4%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q1 2025 | 215 370 € | — | 0 € |
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 | 595 291 | 702 166 | 598 626 | 761 996 | 509 192 | 532 124 |
| Total non-current assets | — | 98 640 | 73 883 | 80 599 | 52 215 | 538 |
| Total assets | 595 291 | 800 806 | 672 509 | 842 595 | 561 407 | 532 662 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 504 933 | 473 592 | 410 667 | 433 279 | 130 806 | 35 589 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 504 933 | 473 592 | 410 667 | 433 279 | 130 806 | 35 589 |
| Share capital | 5016 | 5016 | 5016 | 5016 | 5016 | 5016 |
| Retained earnings of previous periods | 112 813 | 85 342 | 322 198 | 256 826 | 404 300 | 425 585 |
| Profit for the year | −27 471 | 236 856 | −65 372 | 147 474 | 21 285 | 66 472 |
| Total equity | 90 358 | 327 214 | 261 842 | 409 316 | 430 601 | 497 073 |
| Income statement | ||||||
| Sales revenue | 1 489 400 | 948 390 | 548 116 | 667 770 | 533 048 | 718 441 |
| Operating profit | −23 244 | 244 429 | −65 434 | 161 931 | 24 382 | 66 851 |
| EBITDA | — | 262 232 | −40 677 | 191 783 | 52 766 | 86 849 |
| Profit before income tax | −27 471 | 236 856 | −65 372 | 147 474 | 21 285 | 66 472 |
| Profit for the reporting year | −27 471 | 236 856 | −65 372 | 147 474 | 21 285 | 66 472 |
| Labour costs | 2900 | 16 056 | 38 534 | 11 391 | 0 | 0 |
| Depreciation of non-current assets | — | 17 803 | 24 757 | 29 852 | 28 384 | 19 998 |
| Other indicators | ||||||
| Employees | 0 | 1 | 1 | 1 | 0 | 0 |
| 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.
Connections graph
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Sõitjate õhutransport