SV TRADING OÜRegistered
Key figures
6 402 513 €−15,0%
Revenue 2025
+18,0%
Average annual growth 2019–2025
Ratios
20250,9%
Profit margin
6,6%
EBITDA margin
32,7%
Equity ratio
1,2×
Current ratio
3,7%
Return on equity
2630 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 3 374 539 € | 16 | 68 083 € |
| Q1 2026 | 1 994 835 € | 16 | 65 418 € |
| Q4 2025 | 1 791 352 € | 16 | 57 580 € |
| Q3 2025 | 2 650 124 € | 14 | 51 407 € |
| Q2 2025 | 2 324 473 € | 16 | 74 551 € |
| Q1 2025 | 1 449 746 € | 22 | 87 521 € |
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 | 480 220 | 932 612 | 2 007 080 | 2 010 768 | 2 156 719 | 2 503 348 | 2 650 027 |
| Total non-current assets | 141 941 | 695 141 | 1 178 472 | 1 775 712 | 2 115 720 | 2 104 693 | 2 148 327 |
| Total assets | 622 161 | 1 627 753 | 3 185 552 | 3 786 480 | 4 272 439 | 4 608 041 | 4 798 354 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 161 960 | 966 436 | 1 776 041 | 3 170 526 | 2 756 262 | 2 156 584 | 2 201 945 |
| Non-current liabilities | 271 528 | 338 393 | 934 121 | 408 363 | 569 853 | 1 008 057 | 1 027 658 |
| Total liabilities | 433 488 | 1 304 829 | 2 710 162 | 3 578 889 | 3 326 115 | 3 164 641 | 3 229 603 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 9541 | 186 173 | 320 424 | 478 560 | −968 060 | −819 327 | −711 451 |
| Profit for the year | 176 632 | 134 251 | 152 466 | −1 446 620 | 148 733 | 107 876 | 57 946 |
| Reserves and other equity | — | — | — | 1 173 151 | 1 763 151 | 2 152 351 | 2 219 756 |
| Total equity | 188 673 | 322 924 | 475 390 | 207 591 | 946 324 | 1 443 400 | 1 568 751 |
| Income statement | |||||||
| Sales revenue | 2 374 499 | 4 572 793 | 6 857 572 | 12 832 085 | 9 257 565 | 7 528 732 | 6 402 513 |
| Operating profit | 183 276 | 147 860 | 179 232 | −1 387 241 | 211 474 | 246 713 | 248 201 |
| EBITDA | 204 685 | 187 371 | 263 676 | −1 214 390 | 416 954 | 439 910 | 421 709 |
| Profit before income tax | 176 632 | 134 251 | 152 466 | −1 446 620 | 148 733 | 107 876 | 57 946 |
| Profit for the reporting year | 176 632 | 134 251 | 152 466 | −1 446 620 | 148 733 | 107 876 | 57 946 |
| Labour costs | 285 515 | 719 419 | 1 220 731 | 2 566 783 | 1 664 393 | 980 573 | 577 271 |
| Depreciation of non-current assets | 21 409 | 39 511 | 84 444 | 172 851 | 205 480 | 193 197 | 173 508 |
| Other indicators | |||||||
| Employees | 14 | 25 | 40 | 54 | 34 | 21 | 14 |
| 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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