osaühing Snug SisustusRegistered
Annual report for 2025 not filed.
Key figures
124 481 €−32,6%
Revenue 2024
+6,9%
Average annual growth 2019–2024
Ratios
2024−4,2%
Profit margin
−2,3%
EBITDA margin
86,5%
Equity ratio
7,4×
Current ratio
−5,5%
Return on equity
958 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 18 914 € | 1 | 0 € |
| Q1 2026 | 16 363 € | 1 | 390 € |
| Q4 2025 | 31 343 € | 1 | 779 € |
| Q3 2025 | 32 195 € | 1 | 1169 € |
| Q2 2025 | 41 248 € | 1 | 1169 € |
| Q1 2025 | 35 681 € | 1 | 1147 € |
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 9835 € (9% of distributable profit).
History
20249835 €
202312 933 €
202210 000 €
20210 €
20200 €
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 | 40 815 | 63 936 | 112 791 | 122 812 | 119 241 | 108 937 |
| Total non-current assets | 0 | 1059 | 521 | 1329 | 723 | 145 |
| Total assets | 40 815 | 64 995 | 113 312 | 124 141 | 119 964 | 109 082 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 7709 | 11 001 | 12 114 | 12 941 | 10 573 | 14 748 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 7709 | 11 001 | 12 114 | 12 941 | 10 573 | 14 748 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 5157 | 30 606 | 51 494 | 88 698 | 95 767 | 97 056 |
| Profit for the year | 25 449 | 20 888 | 47 204 | 20 002 | 11 124 | −5222 |
| Total equity | 33 106 | 53 994 | 101 198 | 111 200 | 109 391 | 94 334 |
| Income statement | ||||||
| Sales revenue | 89 057 | 157 481 | 267 344 | 246 582 | 184 688 | 124 481 |
| Operating profit | 25 414 | 20 888 | 47 229 | 22 004 | 13 972 | −3430 |
| EBITDA | — | 21 173 | 47 767 | 22 640 | 14 579 | −2852 |
| Profit before income tax | 25 449 | 20 888 | 47 204 | 22 502 | 14 067 | −3430 |
| Profit for the reporting year | 25 449 | 20 888 | 47 204 | 20 002 | 11 124 | −5222 |
| Labour costs | 0 | 12 310 | 21 014 | 29 257 | 22 164 | 15 382 |
| Depreciation of non-current assets | — | 285 | 538 | 636 | 607 | 578 |
| Other indicators | ||||||
| Employees | 0 | 1 | 1 | 2 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 10 000 | 12 933 | 9835 |
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