Stonetop OÜRegistered
Key figures
1 999 678 €+8,3%
Revenue 2025
+9,2%
Average annual growth 2019–2025
Ratios
20257,3%
Profit margin
9,7%
EBITDA margin
88,8%
Equity ratio
8,3×
Current ratio
9,5%
Return on equity
1570 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 071 609 € | 17 | 40 654 € |
| Q1 2026 | 658 957 € | 17 | 49 072 € |
| Q4 2025 | 694 172 € | 16 | 43 573 € |
| Q3 2025 | 705 972 € | 17 | 41 983 € |
| Q2 2025 | 678 220 € | 16 | 41 862 € |
| Q1 2025 | 803 131 € | 17 | 42 686 € |
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 | 520 466 | 706 087 | 966 513 | 1 250 027 | 1 468 419 | 1 502 983 | 1 592 757 |
| Total non-current assets | 134 691 | 133 881 | 224 465 | 234 650 | 224 397 | 177 812 | 131 226 |
| Total assets | 655 157 | 839 968 | 1 190 978 | 1 484 677 | 1 692 816 | 1 680 795 | 1 723 983 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 204 696 | 208 605 | 267 416 | 324 801 | 376 403 | 295 178 | 192 824 |
| Non-current liabilities | 0 | — | — | — | — | — | — |
| Total liabilities | 204 696 | 208 605 | 267 416 | 324 801 | 376 403 | 295 178 | 192 824 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 250 310 | 447 961 | 628 864 | 921 062 | 1 157 376 | 1 313 913 | 1 383 117 |
| Profit for the year | 197 651 | 180 902 | 292 198 | 236 314 | 156 537 | 69 204 | 145 542 |
| Total equity | 450 461 | 631 363 | 923 562 | 1 159 876 | 1 316 413 | 1 385 617 | 1 531 159 |
| Income statement | |||||||
| Sales revenue | 1 178 295 | 1 404 784 | 1 864 220 | 2 096 189 | 1 878 084 | 1 846 796 | 1 999 678 |
| Operating profit | 198 775 | 182 574 | 295 926 | 239 152 | 161 563 | 73 662 | 147 988 |
| EBITDA | 225 054 | 209 285 | 328 111 | 278 844 | 205 493 | 120 247 | 194 573 |
| Profit before income tax | 197 651 | 180 902 | 292 198 | 236 314 | 156 537 | 69 204 | 145 542 |
| Profit for the reporting year | 197 651 | 180 902 | 292 198 | 236 314 | 156 537 | 69 204 | 145 542 |
| Labour costs | 124 238 | 210 141 | 324 026 | 322 268 | 323 370 | 370 138 | 442 726 |
| Depreciation of non-current assets | 26 279 | 26 711 | 32 185 | 39 692 | 43 930 | 46 585 | 46 585 |
| Other indicators | |||||||
| Employees | 8 | 11 | 17 | 18 | 16 | 16 | 17 |
| 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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