Saule IT Services OÜRegistered
Key figures
2 880 470 €+1,7%
Revenue 2025
−4,3%
Average annual change 2019–2025
Ratios
20250,3%
Profit margin
0,3%
EBITDA margin
40,1%
Equity ratio
1,7×
Current ratio
4,0%
Return on equity
1959 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 779 350 € | 69 | 212 150 € |
| Q1 2026 | 788 231 € | 71 | 264 359 € |
| Q4 2025 | 780 733 € | 70 | 233 425 € |
| Q3 2025 | 689 958 € | 68 | 232 839 € |
| Q2 2025 | 715 784 € | 64 | 228 398 € |
| Q1 2025 | 666 007 € | 65 | 263 567 € |
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 | 860 736 | 669 360 | 486 887 | 584 834 | 677 503 | 545 771 | 570 579 |
| Total non-current assets | 41 816 | 24 358 | 7325 | 2910 | 3422 | 1894 | 656 |
| Total assets | 902 552 | 693 718 | 494 212 | 587 744 | 680 925 | 547 665 | 571 235 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 714 022 | 527 653 | 298 446 | 382 457 | 465 917 | 327 417 | 341 886 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 714 022 | 527 653 | 298 446 | 382 457 | 465 917 | 327 417 | 341 886 |
| Share capital | 2600 | 2600 | 2600 | 2600 | 2600 | 2600 | 2600 |
| Retained earnings of previous periods | −11 000 | 86 030 | 63 565 | 93 266 | 102 787 | 112 508 | 117 748 |
| Profit for the year | 97 030 | −22 465 | 29 701 | 9521 | 9721 | 5240 | 9101 |
| Reserves and other equity | 99 900 | 99 900 | 99 900 | 99 900 | 99 900 | 99 900 | 99 900 |
| Total equity | 188 530 | 166 065 | 195 766 | 205 287 | 215 008 | 220 248 | 229 349 |
| Income statement | |||||||
| Sales revenue | 3 740 000 | 3 740 000 | 2 430 000 | 2 495 000 | 2 959 208 | 2 830 972 | 2 880 470 |
| Operating profit | 97 030 | −22 465 | 29 701 | 9521 | 6987 | 3183 | 8571 |
| EBITDA | 123 087 | 3325 | 46 283 | 16 378 | 8618 | 4711 | 9809 |
| Profit before income tax | 97 030 | −22 465 | 29 701 | 9521 | 9721 | 5240 | 9101 |
| Profit for the reporting year | 97 030 | −22 465 | 29 701 | 9521 | 9721 | 5240 | 9101 |
| Labour costs | 3 272 049 | 3 309 970 | 2 020 305 | 2 007 536 | 2 457 076 | 2 336 471 | 2 294 157 |
| Depreciation of non-current assets | 26 057 | 25 790 | 16 582 | 6857 | 1631 | 1528 | 1238 |
| Other indicators | |||||||
| Employees | 110 | 110 | 75 | 80 | 90 | 73 | 66 |
| 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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