Salvelum OÜRegistered
Key figures
1 003 318 €+77,2%
Revenue 2025
+55,0%
Average annual growth 2019–2025
Ratios
2025−6,9%
Profit margin
−6,6%
EBITDA margin
34,1%
Equity ratio
1,3×
Current ratio
−122,0%
Return on equity
2112 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 390 € | 1 | 3344 € |
| Q1 2026 | 0 € | 1 | 5916 € |
| Q4 2025 | 0 € | 2 | 4650 € |
| Q3 2025 | 0 € | 2 | 5472 € |
| Q2 2025 | 0 € | 2 | 4512 € |
| Q1 2025 | 0 € | 2 | 4466 € |
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 €
202420 000 €
20230 €
20220 €
20210 €
20208911 €
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 | 27 283 | 23 096 | 10 040 | 106 756 | 304 495 | 335 117 | 138 260 |
| Total non-current assets | 5930 | 41 529 | 33 567 | 27 619 | 25 883 | 23 033 | 29 066 |
| Total assets | 33 213 | 64 625 | 43 607 | 134 375 | 330 378 | 358 150 | 167 326 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 8767 | 30 939 | 21 268 | 92 290 | 162 485 | 228 961 | 110 192 |
| Non-current liabilities | — | 22 663 | 19 188 | 15 626 | 5687 | 2344 | 0 |
| Total liabilities | 8767 | 53 602 | 40 456 | 107 916 | 168 172 | 231 305 | 110 192 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 11 293 | 13 035 | 8523 | 650 | 23 959 | 139 706 | 124 345 |
| Profit for the year | 10 653 | −4512 | −7872 | 23 309 | 135 747 | −15 361 | −69 711 |
| Total equity | 24 446 | 11 023 | 3151 | 26 459 | 162 206 | 126 845 | 57 134 |
| Income statement | |||||||
| Sales revenue | 72 225 | 75 886 | 59 240 | 240 344 | 1 780 318 | 566 050 | 1 003 318 |
| Operating profit | 11 335 | −3966 | −7872 | 23 309 | 220 919 | 13 960 | −68 334 |
| EBITDA | 13 178 | 802 | 89 | 30 832 | 228 192 | 18 343 | −66 064 |
| Profit before income tax | 11 335 | −3966 | −7872 | 23 309 | 220 888 | 12 624 | −69 218 |
| Profit for the reporting year | 10 653 | −4512 | −7872 | 23 309 | 135 747 | −15 361 | −69 711 |
| Labour costs | 13 868 | 20 395 | 18 186 | 111 072 | 1 053 373 | 349 352 | 726 588 |
| Depreciation of non-current assets | 1843 | 4768 | 7961 | 7523 | 7273 | 4383 | 2270 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 4 | 22 | 9 | 21 |
| Calculated dividend | — | 8911 | 0 | 0 | 0 | 20 000 | 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.