SpeakSmart OÜRegistered
Key figures
236 429 €+0,9%
Revenue 2025
+0,1%
Average annual growth 2019–2025
Ratios
2025−3,2%
Profit margin
57,9%
Equity ratio
2,4×
Current ratio
−21,0%
Return on equity
1652 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 61 249 € | 5 | 12 673 € |
| Q1 2026 | 56 171 € | 5 | 14 153 € |
| Q4 2025 | 72 265 € | 5 | 18 025 € |
| Q3 2025 | 26 719 € | 6 | 13 045 € |
| Q2 2025 | 101 690 € | 6 | 20 683 € |
| Q1 2025 | 56 707 € | 6 | 17 662 € |
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 16 000 € (28% of distributable profit).
History
202516 000 €
202410 901 €
202324 013 €
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 | 94 770 | 99 870 | 96 369 | 129 245 | 103 023 | 82 848 | 62 949 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 94 770 | 99 870 | 96 369 | 129 245 | 103 023 | 82 848 | 62 949 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 31 341 | 26 519 | 21 584 | 46 592 | 22 580 | 22 777 | 26 517 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 31 341 | 26 519 | 21 584 | 46 592 | 22 580 | 22 777 | 26 517 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 46 924 | 60 929 | 70 851 | 72 285 | 56 140 | 67 042 | 41 571 |
| Profit for the year | 14 005 | 9922 | 1434 | 7868 | 21 803 | −9471 | −7639 |
| Total equity | 63 429 | 73 351 | 74 785 | 82 653 | 80 443 | 60 071 | 36 432 |
| Income statement | |||||||
| Sales revenue | 234 490 | 223 275 | 171 826 | 230 477 | 248 846 | 234 318 | 236 429 |
| Operating profit | 13 965 | 9917 | 1428 | 7861 | 27 580 | −7899 | −3340 |
| Profit before income tax | 14 005 | 9922 | 1434 | 7868 | 27 806 | −7444 | −3126 |
| Profit for the reporting year | 14 005 | 9922 | 1434 | 7868 | 21 803 | −9471 | −7639 |
| Labour costs | 123 338 | 125 552 | 100 490 | 131 169 | 123 501 | 151 018 | 160 014 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 6 | 6 | 5 | 5 | 3 | 2 | 3 |
| Calculated dividend | — | 0 | 0 | 0 | 24 013 | 10 901 | 16 000 |
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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