Solde Trading OÜRegistered
Key figures
4 238 084 €+16,0%
Revenue 2025
+23,1%
Average annual growth 2019–2025
Ratios
202511,8%
Profit margin
13,1%
EBITDA margin
92,4%
Equity ratio
13×
Current ratio
24,4%
Return on equity
2112 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 606 896 € | 10 | 33 441 € |
| Q1 2026 | 1 331 108 € | 10 | 34 909 € |
| Q4 2025 | 1 277 638 € | 10 | 33 273 € |
| Q3 2025 | 1 661 754 € | 10 | 33 776 € |
| Q2 2025 | 1 877 851 € | 9 | 29 653 € |
| Q1 2025 | 1 061 979 € | 8 | 30 567 € |
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 100 000 € (6% of distributable profit).
History
2025100 000 €
2024100 000 €
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 | 231 838 | 436 855 | 963 640 | 1 381 464 | 1 518 932 | 1 707 648 | 2 165 773 |
| Total non-current assets | — | — | 29 351 | 22 948 | 80 480 | 65 669 | 56 268 |
| Total assets | 231 838 | 436 855 | 992 991 | 1 404 412 | 1 599 412 | 1 773 317 | 2 222 041 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 37 394 | 48 630 | 69 056 | 49 142 | 61 370 | 119 984 | 168 213 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 37 394 | 48 630 | 69 056 | 49 142 | 61 370 | 119 984 | 168 213 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 95 566 | 191 944 | 385 725 | 921 435 | 1 352 770 | 1 435 542 | 1 550 833 |
| Profit for the year | 96 378 | 193 781 | 535 710 | 431 335 | 182 772 | 215 291 | 500 495 |
| Total equity | 194 444 | 388 225 | 923 935 | 1 355 270 | 1 538 042 | 1 653 333 | 2 053 828 |
| Income statement | |||||||
| Sales revenue | 1 220 330 | 1 375 058 | 2 868 479 | 3 134 854 | 3 013 327 | 3 651 978 | 4 238 084 |
| Operating profit | 95 909 | 193 719 | 535 734 | 432 766 | 180 248 | 249 265 | 537 766 |
| EBITDA | — | — | 536 731 | 439 169 | 186 958 | 265 751 | 554 807 |
| Profit before income tax | 96 378 | 193 781 | 535 710 | 431 335 | 182 772 | 240 291 | 528 700 |
| Profit for the reporting year | 96 378 | 193 781 | 535 710 | 431 335 | 182 772 | 215 291 | 500 495 |
| Labour costs | — | — | 5861 | 35 363 | 43 042 | 276 323 | 330 397 |
| Depreciation of non-current assets | — | — | 997 | 6403 | 6710 | 16 486 | 17 041 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 1 | 1 | 9 | 10 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 100 000 | 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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