Staator Projekt OÜRegistered
Key figures
253 992 €+14,6%
Revenue 2025
+40,4%
Average annual growth 2019–2025
Ratios
202511,6%
Profit margin
12,0%
EBITDA margin
47,8%
Equity ratio
1,8×
Current ratio
93,8%
Return on equity
1341 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 54 167 € | 4 | 7951 € |
| Q1 2026 | 62 795 € | 4 | 7794 € |
| Q4 2025 | 83 366 € | 5 | 7060 € |
| Q3 2025 | 62 245 € | 5 | 4653 € |
| Q2 2025 | 45 774 € | 2 | 5739 € |
| Q1 2025 | 52 621 € | 3 | 6962 € |
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 12 399 €.
Low confidence: the amount exceeds retained earnings from previous years, from which dividends can be paid by law — probably a merger, an opening balance adjustment or a reporting error.
History
2025 ~12 399 €
202416 822 €
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 | 18 219 | 6032 | 10 468 | 24 887 | 54 998 | 32 254 | 63 440 |
| Total non-current assets | 1546 | 1106 | 2771 | 525 | 4117 | 3166 | 2216 |
| Total assets | 19 765 | 7138 | 13 239 | 25 412 | 59 115 | 35 420 | 65 656 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 13 147 | 3842 | 6096 | 12 014 | 37 209 | 21 081 | 34 304 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 13 147 | 3842 | 6096 | 12 014 | 37 209 | 21 081 | 34 304 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 4118 | 796 | 4644 | 10 898 | 2583 | −561 |
| Profit for the year | 4118 | −3322 | 3848 | 6254 | 8508 | 9255 | 29 413 |
| Total equity | 6618 | 3296 | 7143 | 13 398 | 21 906 | 14 339 | 31 352 |
| Income statement | |||||||
| Sales revenue | 33 138 | 28 549 | 85 771 | 116 488 | 198 721 | 221 668 | 253 992 |
| Operating profit | 4118 | −3322 | 3848 | 6254 | 8508 | 9255 | 29 413 |
| EBITDA | 4942 | −1521 | 5357 | 7279 | 9666 | 10 205 | 30 363 |
| Profit before income tax | 4118 | −3322 | 3848 | 6254 | 8508 | 9255 | 29 413 |
| Profit for the reporting year | 4118 | −3322 | 3848 | 6254 | 8508 | 9255 | 29 413 |
| Labour costs | 5720 | 14 077 | 29 184 | 43 462 | 81 891 | 89 001 | 73 212 |
| Depreciation of non-current assets | 824 | 1801 | 1509 | 1025 | 1158 | 950 | 950 |
| Other indicators | |||||||
| Employees | 0 | 2 | 2 | 2 | 3 | 4 | 3 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 16 822 | 12 399 |
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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