Systemseparation OÜRegistered
Key figures
673 334 €−26,5%
Revenue 2025
+14,3%
Average annual growth 2019–2025
Ratios
2025−25,3%
Profit margin
−16,0%
EBITDA margin
68,2%
Equity ratio
3,6×
Current ratio
−23,2%
Return on equity
1299 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 133 377 € | 16 | 30 638 € |
| Q1 2026 | 112 748 € | 17 | 22 230 € |
| Q4 2025 | 94 742 € | 6 | 25 337 € |
| Q3 2025 | 492 976 € | 16 | 22 764 € |
| Q2 2025 | 75 547 € | 11 | 23 946 € |
| Q1 2025 | 42 190 € | 15 | 22 686 € |
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 54 039 € (6% of distributable profit).
History
202554 039 €
2024299 999 €
2023150 000 €
2022400 000 €
2021200 000 €
2020160 001 €
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 | 309 723 | 548 876 | 892 768 | 814 259 | 850 111 | 957 492 | 741 347 |
| Total non-current assets | — | 4650 | 40 010 | 74 045 | 104 988 | 185 875 | 332 271 |
| Total assets | 309 723 | 553 526 | 932 778 | 888 304 | 955 099 | 1 143 367 | 1 073 618 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 36 382 | 88 424 | 117 531 | 270 990 | 81 593 | 184 442 | 203 714 |
| Non-current liabilities | — | — | 58 478 | 92 742 | 177 454 | 2314 | 137 538 |
| Total liabilities | 36 382 | 88 424 | 176 009 | 363 732 | 259 047 | 186 756 | 341 252 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 70 350 | 110 840 | 262 602 | 354 269 | 372 072 | 393 553 | 900 072 |
| Profit for the year | 200 491 | 351 762 | 491 667 | 167 803 | 321 480 | 560 558 | −170 206 |
| Total equity | 273 341 | 465 102 | 756 769 | 524 572 | 696 052 | 956 611 | 732 366 |
| Income statement | |||||||
| Sales revenue | 302 335 | 514 744 | 790 910 | 656 588 | 928 394 | 915 970 | 673 334 |
| Operating profit | 228 793 | 372 576 | 537 198 | 237 956 | 397 126 | 611 090 | −121 187 |
| EBITDA | — | — | 545 200 | 248 633 | 411 726 | 628 906 | −107 511 |
| Profit before income tax | 229 241 | 372 977 | 537 205 | 237 635 | 397 203 | 612 499 | −121 133 |
| Profit for the reporting year | 200 491 | 351 762 | 491 667 | 167 803 | 321 480 | 560 558 | −170 206 |
| Labour costs | 18 200 | 55 487 | 89 066 | 102 150 | 134 694 | 159 218 | 211 131 |
| Depreciation of non-current assets | — | — | 8002 | 10 677 | 14 600 | 17 816 | 13 676 |
| Other indicators | |||||||
| Employees | 3 | 6 | 9 | 10 | 8 | 10 | 9 |
| Calculated dividend | — | 160 001 | 200 000 | 400 000 | 150 000 | 299 999 | 54 039 |
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 address