SPX Aids to Navigation OÜRegistered
Annual report for 2025 not filed.
Key figures
3 427 465 €−36,5%
Revenue 2024
+26,5%
Average annual growth 2019–2024
Ratios
2024−7,4%
Profit margin
28,7%
Equity ratio
1,0×
Current ratio
−34,6%
Return on equity
3911 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 848 833 € | 21 | 136 646 € |
| Q1 2026 | 3 639 318 € | 22 | 103 614 € |
| Q4 2025 | 2 455 508 € | 22 | 114 750 € |
| Q3 2025 | 1 991 113 € | 22 | 117 241 € |
| Q2 2025 | 1 161 303 € | 21 | 153 297 € |
| Q1 2025 | 952 296 € | 21 | 110 783 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019 † | 2020 † | 2021 † | 2022 † | 2023 † | 2024 † | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 506 268 | 815 009 | 1 074 929 | 1 405 014 | 5 044 666 | 1 768 989 |
| Total non-current assets | 6239 | 3317 | 1178 | 9575 | 37 620 | 800 889 |
| Total assets | 512 507 | 818 326 | 1 076 107 | 1 414 589 | 5 082 286 | 2 569 878 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 332 209 | 2 191 037 | 2 354 367 | 880 901 | 4 091 182 | 1 833 572 |
| Non-current liabilities | 1 865 000 | 0 | — | — | — | — |
| Total liabilities | 2 197 209 | 2 191 037 | 2 354 367 | 880 901 | 4 091 182 | 1 833 572 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | −704 095 | −1 687 202 | −1 375 211 | −1 280 760 | −1 100 628 | −643 212 |
| Profit for the year | −983 107 | 311 991 | 94 451 | 180 132 | 457 416 | −254 798 |
| Reserves and other equity | — | — | — | 1 631 816 | 1 631 816 | 1 631 816 |
| Total equity | −1 684 702 | −1 372 711 | −1 278 260 | 533 688 | 991 104 | 736 306 |
| Income statement | ||||||
| Sales revenue | 1 056 013 | 1 411 186 | 1 276 379 | 2 626 958 | 5 401 540 | 3 427 465 |
| Operating profit | −894 978 | 339 890 | 111 951 | 205 005 | 501 089 | −226 395 |
| Profit before income tax | −983 107 | 311 991 | 94 451 | 180 132 | 457 416 | −254 798 |
| Profit for the reporting year | −983 107 | 311 991 | 94 451 | 180 132 | 457 416 | −254 798 |
| Labour costs | 486 865 | 495 171 | 480 486 | 650 785 | 823 961 | 1 055 085 |
| Depreciation of non-current assets | — | — | — | — | — | — |
| Other indicators | ||||||
| Employees | 19 | 19 | 20 | 22 | 24 | 22 |
| Calculated dividend | — | — | — | — | — | — |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report. † Figures for the marked years come from a report filed as PDF and may be incomplete.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Mõõte-, katse- ja navigatsiooniseadmete tootmine
Same address