Smiletex OÜRegistered
Tax debt 9871 € as of 30.09.2026 (incl. 9871 € in a payment schedule).Source: Tax and Customs Board
Key figures
396 014 €+17,3%
Revenue 2025
+13,0%
Average annual growth 2019–2025
Ratios
20252,5%
Profit margin
2,9%
EBITDA margin
54,7%
Equity ratio
2,3×
Current ratio
5,5%
Return on equity
2072 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 62 361 € | 3 | 9819 € |
| Q1 2026 | 79 638 € | 3 | 11 173 € |
| Q4 2025 | 122 199 € | 3 | 11 112 € |
| Q3 2025 | 87 433 € | 3 | 6476 € |
| Q2 2025 | 102 634 € | 3 | 11 309 € |
| Q1 2025 | 83 326 € | 3 | 8933 € |
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 | 132 115 | 159 742 | 146 547 | 192 156 | 195 581 | 265 344 | 324 745 |
| Total non-current assets | 4210 | 3307 | 3768 | 2231 | 2053 | 10 418 | 9052 |
| Total assets | 136 325 | 163 049 | 150 315 | 194 387 | 197 634 | 275 762 | 333 797 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 54 431 | 88 714 | 59 983 | 69 079 | 40 034 | 93 576 | 141 640 |
| Non-current liabilities | 13 052 | 9658 | 9658 | 9658 | 9658 | 9658 | 9658 |
| Total liabilities | 67 483 | 98 372 | 69 641 | 78 737 | 49 692 | 103 234 | 151 298 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 61 239 | 66 343 | 69 239 | 78 174 | 113 151 | 145 442 | 170 028 |
| Profit for the year | 5103 | −4166 | 8935 | 34 976 | 32 291 | 24 586 | 9971 |
| Total equity | 68 842 | 64 677 | 80 674 | 115 650 | 147 942 | 172 528 | 182 499 |
| Income statement | |||||||
| Sales revenue | 190 488 | 98 501 | 207 462 | 317 391 | 273 373 | 337 590 | 396 014 |
| Operating profit | 6987 | −1589 | 11 482 | 36 897 | 33 781 | 25 346 | 10 058 |
| EBITDA | 8628 | 46 | 13 059 | 38 767 | 34 460 | 26 410 | 11 425 |
| Profit before income tax | 5103 | −4166 | 8935 | 34 976 | 32 291 | 24 586 | 9971 |
| Profit for the reporting year | 5103 | −4166 | 8935 | 34 976 | 32 291 | 24 586 | 9971 |
| Labour costs | 28 237 | 12 043 | 30 346 | 54 723 | 73 573 | 69 707 | 89 700 |
| Depreciation of non-current assets | 1641 | 1635 | 1577 | 1870 | 679 | 1064 | 1367 |
| Other indicators | |||||||
| Employees | 2 | 1 | 2 | 3 | 3 | 3 | 3 |
| Calculated dividend | — | 0 | 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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