Swixx Biopharma OÜRegistered
Key figures
4 406 198 €+10,1%
Revenue 2025
+47,4%
Average annual growth 2019–2025
Ratios
20257,8%
Profit margin
8,1%
EBITDA margin
62,9%
Equity ratio
2,7×
Current ratio
33,4%
Return on equity
9165 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 286 808 € | 27 | 425 116 € |
| Q1 2026 | 1 225 898 € | 27 | 268 853 € |
| Q4 2025 | 1 307 026 € | 26 | 283 650 € |
| Q3 2025 | 1 063 445 € | 26 | 258 986 € |
| Q2 2025 | 1 040 940 € | 25 | 244 865 € |
| Q1 2025 | 983 739 € | 24 | 379 593 € |
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 | 2024 | 2025 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 173 754 | 222 242 | 259 979 | 641 665 | 1 183 321 | 1 621 942 |
| Total non-current assets | 3110 | 5371 | 37 267 | 36 962 | 22 999 | 20 685 |
| Total assets | 176 864 | 227 613 | 297 246 | 678 627 | 1 206 320 | 1 642 627 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 102 356 | 119 848 | 148 831 | 373 271 | 518 422 | 608 989 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 102 356 | 119 848 | 148 831 | 373 271 | 518 422 | 608 989 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 48 348 | 71 758 | 105 015 | 145 666 | 478 545 | 685 148 |
| Profit for the year | 23 410 | 33 257 | 40 650 | 156 940 | 206 603 | 345 740 |
| Reserves and other equity | 250 | 250 | 250 | 250 | 250 | 250 |
| Total equity | 74 508 | 107 765 | 148 415 | 305 356 | 687 898 | 1 033 638 |
| Income statement | ||||||
| Sales revenue | 633 981 | 651 565 | 821 591 | 2 988 612 | 4 001 491 | 4 406 198 |
| Operating profit | 23 409 | 33 252 | 40 646 | 156 927 | 206 511 | 345 663 |
| EBITDA | 24 437 | 34 585 | 42 834 | 166 814 | 218 340 | 358 550 |
| Profit before income tax | 23 410 | 33 257 | 40 650 | 156 940 | 206 603 | 345 740 |
| Profit for the reporting year | 23 410 | 33 257 | 40 650 | 156 940 | 206 603 | 345 740 |
| Labour costs | 327 431 | 386 274 | 529 574 | 1 726 606 | 2 380 315 | 2 672 031 |
| Depreciation of non-current assets | 1028 | 1333 | 2188 | 9887 | 11 829 | 12 887 |
| Other indicators | ||||||
| Employees | 3 | 4 | 6 | 20 | 25 | 27 |
| Calculated dividend | — | 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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