SkyTel OÜRegistered
Key figures
1 347 911 €+397,1%
Revenue 2025
+43,7%
Average annual growth 2019–2025
Ratios
202511,3%
Profit margin
11,9%
EBITDA margin
72,4%
Equity ratio
2,7×
Current ratio
76,5%
Return on equity
1132 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 262 665 € | 9 | 14 586 € |
| Q1 2026 | 81 803 € | 10 | 18 558 € |
| Q4 2025 | 186 659 € | 8 | 7482 € |
| Q3 2025 | 19 581 197 € | 5 | 7233 € |
| Q2 2025 | 586 207 € | 5 | 5436 € |
| Q1 2025 | 148 487 € | 5 | 4385 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 45 500 € (51% of distributable profit).
History
202545 500 €
20241000 €
20230 €
20220 €
20210 €
20200 €
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 | 58 921 | 60 045 | 80 734 | 80 335 | 78 283 | 90 130 | 205 061 |
| Total non-current assets | 4180 | 4372 | 5072 | 7374 | 7947 | 7142 | 69 526 |
| Total assets | 63 101 | 64 417 | 85 806 | 87 709 | 86 230 | 97 272 | 274 587 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 18 125 | 17 671 | 19 000 | 16 113 | 12 264 | 5040 | 75 662 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 18 125 | 17 671 | 19 000 | 16 113 | 12 264 | 5040 | 75 662 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 31 458 | 44 976 | 46 746 | 66 806 | 69 096 | 70 466 | 44 232 |
| Profit for the year | 13 518 | 1770 | 20 060 | 2290 | 2370 | 19 266 | 152 193 |
| Reserves and other equity | −2500 | −2500 | −2500 | — | — | — | — |
| Total equity | 44 976 | 46 746 | 66 806 | 71 596 | 73 966 | 92 232 | 198 925 |
| Income statement | |||||||
| Sales revenue | 153 375 | 153 565 | 227 040 | 347 873 | 313 752 | 271 158 | 1 347 911 |
| Operating profit | 15 586 | 3672 | 21 215 | 2857 | 2418 | 20 698 | 153 721 |
| EBITDA | 15 886 | 4121 | 22 191 | 3768 | 4260 | 21 503 | 160 777 |
| Profit before income tax | 13 518 | 1770 | 20 060 | 2290 | 2370 | 19 266 | 152 193 |
| Profit for the reporting year | 13 518 | 1770 | 20 060 | 2290 | 2370 | 19 266 | 152 193 |
| Labour costs | 20 375 | 19 093 | 29 861 | 38 464 | 51 096 | 42 769 | 92 050 |
| Depreciation of non-current assets | 300 | 449 | 976 | 911 | 1842 | 805 | 7056 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 2 | 4 | 4 | 5 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 1000 | 45 500 |
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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