SMARTECH SHOP OÜRegistered
Key figures
4 268 569 €+33,4%
Revenue 2025
+19,1%
Average annual growth 2019–2025
Ratios
20251,0%
Profit margin
1,0%
EBITDA margin
50,3%
Equity ratio
2,0×
Current ratio
13,1%
Return on equity
1143 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 290 806 € | 11 | 18 050 € |
| Q1 2026 | 2 115 049 € | 10 | 14 398 € |
| Q4 2025 | 1 945 602 € | 8 | 15 987 € |
| Q3 2025 | 1 990 105 € | 8 | 15 582 € |
| Q2 2025 | 2 322 275 € | 7 | 13 011 € |
| Q1 2025 | 1 819 757 € | 7 | 15 404 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
20230 €
202235 001 €
202120 000 €
202010 000 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 274 091 | 367 326 | 485 874 | 499 123 | 465 441 | 539 936 | 642 438 |
| Total non-current assets | 17 343 | 9497 | 47 397 | 41 111 | 37 174 | 25 258 | 13 539 |
| Total assets | 291 434 | 376 823 | 533 271 | 540 234 | 502 615 | 565 194 | 655 977 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 124 970 | 93 504 | 335 952 | 341 900 | 261 717 | 278 774 | 326 229 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Total liabilities | 124 970 | 93 504 | 335 952 | 341 900 | 261 717 | 278 774 | 326 229 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 160 784 | 153 964 | 260 819 | 159 818 | 195 834 | 238 398 | 283 946 |
| Profit for the year | 3180 | 126 855 | −66 000 | 36 016 | 42 564 | 45 522 | 43 302 |
| Total equity | 166 464 | 283 319 | 197 319 | 198 334 | 240 898 | 286 420 | 329 748 |
| Income statement | |||||||
| Sales revenue | 1 492 283 | 1 957 896 | 2 788 266 | 3 300 225 | 2 752 059 | 3 200 911 | 4 268 569 |
| Operating profit | 10 335 | 126 049 | −69 027 | 24 729 | 26 864 | 33 486 | 29 003 |
| EBITDA | 18 757 | 135 040 | −62 883 | 35 060 | 38 968 | 45 893 | 41 422 |
| Profit before income tax | 10 680 | 129 309 | −61 000 | 36 016 | 42 564 | 45 522 | 43 302 |
| Profit for the reporting year | 3180 | 126 855 | −66 000 | 36 016 | 42 564 | 45 522 | 43 302 |
| Labour costs | 94 695 | 132 238 | 170 423 | 231 991 | 203 804 | 177 467 | 152 470 |
| Depreciation of non-current assets | 8422 | 8991 | 6144 | 10 331 | 12 104 | 12 407 | 12 419 |
| Other indicators | |||||||
| Employees | 7 | 8 | 10 | 12 | 10 | 9 | 8 |
| Calculated dividend | — | 10 000 | 20 000 | 35 001 | 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.
Related companies
Same activity — Retail sale of motor vehicles