Semity OÜRegistered
Annual report for 2025 not filed.
Key figures
2 503 137 €−25,9%
Revenue 2025
−3,0%
Average annual change 2019–2025
Ratios
20245,4%
Profit margin
8,5%
EBITDA margin
85,6%
Equity ratio
6,7×
Current ratio
15,9%
Return on equity
2470 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 284 603 € | 18 | 71 517 € |
| Q1 2026 | 1 010 880 € | 18 | 71 620 € |
| Q4 2025 | 962 263 € | 17 | 70 000 € |
| Q3 2025 | 734 485 € | 15 | 69 885 € |
| Q2 2025 | 799 655 € | 16 | 62 158 € |
| Q1 2025 | 507 813 € | 14 | 63 374 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
Distributed as dividends 100 000 € (9% of distributable profit).
History
2024100 000 €
20230 €
20220 €
20210 €
2020100 000 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 543 163 | 717 337 | 938 514 | 1 551 733 | 1 134 385 | 1 129 988 |
| Total non-current assets | 118 234 | 76 056 | 290 901 | 325 577 | 331 702 | 198 002 |
| Total assets | 661 397 | 793 393 | 1 229 415 | 1 877 310 | 1 466 087 | 1 327 990 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 224 302 | 282 911 | 546 084 | 973 135 | 377 320 | 169 870 |
| Non-current liabilities | — | — | — | 43 527 | 32 524 | 21 092 |
| Total liabilities | 224 302 | 282 911 | 546 084 | 1 016 662 | 409 844 | 190 962 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 253 038 | 334 595 | 507 982 | 680 831 | 973 148 | 953 743 |
| Profit for the year | 181 557 | 173 387 | 172 849 | 177 317 | 80 595 | 180 785 |
| Total equity | 437 095 | 510 482 | 683 331 | 860 648 | 1 056 243 | 1 137 028 |
| Income statement | ||||||
| Sales revenue | 3 007 173 | 2 236 385 | 3 011 637 | 4 224 139 | 5 063 439 | 3 378 695 |
| Operating profit | 206 557 | 195 916 | 171 724 | 172 961 | 56 875 | 204 974 |
| EBITDA | 230 233 | 238 094 | 221 451 | 231 724 | 139 155 | 287 508 |
| Profit before income tax | 206 557 | 195 916 | 172 849 | 177 317 | 54 316 | 205 785 |
| Profit for the reporting year | 181 557 | 173 387 | 172 849 | 177 317 | 80 595 | 180 785 |
| Labour costs | 197 605 | 233 832 | 263 469 | 445 041 | 617 890 | 628 301 |
| Depreciation of non-current assets | 23 676 | 42 178 | 49 727 | 58 763 | 82 280 | 82 534 |
| Other indicators | ||||||
| Employees | 7 | 8 | 8 | 16 | 16 | 16 |
| Calculated dividend | — | 100 000 | 0 | 0 | 0 | 100 000 |
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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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Same activity — Metalluste ja -akende tootmine
Same address