Sendsmaily OÜRegistered
Annual report for 2025 not filed.
Key figures
1 537 023 €+3,0%
Revenue 2024
+16,3%
Average annual growth 2019–2024
Ratios
20249,2%
Profit margin
11,0%
EBITDA margin
75,4%
Equity ratio
4,1×
Current ratio
41,2%
Return on equity
3726 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 462 359 € | 13 | 80 370 € |
| Q1 2026 | 454 688 € | 13 | 94 167 € |
| Q4 2025 | 456 653 € | 12 | 83 720 € |
| Q3 2025 | 432 170 € | 11 | 83 314 € |
| Q2 2025 | 447 491 € | 11 | 82 118 € |
| Q1 2025 | 448 350 € | 12 | 94 180 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
Distributed as dividends 136 664 € (41% of distributable profit).
History
2024136 664 €
2023125 600 €
2022100 000 €
202180 000 €
202080 000 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 191 870 | 321 396 | 398 627 | 448 214 | 355 881 | 457 073 |
| Total non-current assets | 52 343 | 40 610 | 28 877 | 120 294 | 180 749 | 0 |
| Total assets | 244 213 | 362 006 | 427 504 | 568 508 | 536 630 | 457 073 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 103 516 | 98 999 | 127 018 | 147 894 | 137 957 | 112 527 |
| Non-current liabilities | 0 | 0 | 0 | 59 349 | 59 349 | 0 |
| Total liabilities | 103 516 | 98 999 | 127 018 | 207 243 | 197 306 | 112 527 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 89 014 | 58 197 | 180 507 | 197 986 | 233 165 | 200 160 |
| Profit for the year | 49 183 | 202 310 | 117 479 | 160 779 | 103 659 | 141 886 |
| Total equity | 140 697 | 263 007 | 300 486 | 361 265 | 339 324 | 344 546 |
| Income statement | ||||||
| Sales revenue | 722 010 | 886 607 | 1 017 300 | 1 230 416 | 1 491 760 | 1 537 023 |
| Operating profit | 49 177 | 202 293 | 154 480 | 185 709 | 130 044 | 167 972 |
| EBITDA | 55 501 | 214 026 | 166 213 | 206 299 | 164 179 | 169 839 |
| Profit before income tax | 49 183 | 202 310 | 154 499 | 184 933 | 128 082 | 167 750 |
| Profit for the reporting year | 49 183 | 202 310 | 117 479 | 160 779 | 103 659 | 141 886 |
| Labour costs | 289 401 | 395 993 | 515 969 | 594 232 | 739 997 | 813 605 |
| Depreciation of non-current assets | 6324 | 11 733 | 11 733 | 20 590 | 34 135 | 1867 |
| Other indicators | ||||||
| Employees | 10 | 13 | 14 | 14 | 13 | 13 |
| Calculated dividend | — | 80 000 | 80 000 | 100 000 | 125 600 | 136 664 |
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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