Südamekodud ASRegistered
Key figures
16 235 003 €+21,0%
Revenue 2025
+172,7%
Average annual growth 2019–2025
Ratios
202528,5%
Profit margin
28,8%
EBITDA margin
43,1%
Equity ratio
1,8×
Current ratio
80,2%
Return on equity
858 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 681 | 776 106 € |
| Q1 2026 | — | 614 | 821 220 € |
| Q4 2025 | — | 580 | 784 001 € |
| Q3 2025 | — | 538 | 742 647 € |
| Q2 2025 | — | 494 | 681 644 € |
| Q1 2025 | — | 444 | 740 073 € |
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 3 596 118 € (76% of distributable profit).
History
dividend other equity decrease
20253 596 118 €
202456 439 €+1 296 240 € other
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 | 19 677 | 7342 | 15 956 | 2 137 244 | 2 095 869 | 2 570 044 | 6 033 951 |
| Total non-current assets | 449 254 | 585 953 | 3 948 223 | 4 287 138 | 8 743 723 | 14 120 862 | 7 356 607 |
| Total assets | 468 931 | 593 295 | 3 964 179 | 6 424 382 | 10 839 592 | 16 690 906 | 13 390 558 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 11 834 | 285 | 386 968 | 1 007 851 | 1 639 311 | 1 909 403 | 3 372 570 |
| Non-current liabilities | 448 007 | 581 690 | 3 630 309 | 3 210 526 | 5 878 952 | 10 042 309 | 4 245 432 |
| Total liabilities | 459 841 | 581 975 | 4 017 277 | 4 218 377 | 7 518 263 | 11 951 712 | 7 618 002 |
| Share capital | 3000 | 3000 | 25 000 | 31 391 | 31 391 | 31 391 | 31 391 |
| Retained earnings of previous periods | 4824 | 6090 | 8321 | −561 730 | 934 824 | 1 934 120 | 1 108 546 |
| Profit for the year | 1266 | 2230 | −86 419 | 1 439 465 | 1 055 735 | 2 770 544 | 4 629 480 |
| Reserves and other equity | — | — | — | 1 296 879 | 1 299 379 | 3139 | 3139 |
| Total equity | 9090 | 11 320 | −53 098 | 2 206 005 | 3 321 329 | 4 739 194 | 5 772 556 |
| Income statement | |||||||
| Sales revenue | 39 486 | 10 568 | 19 261 | 5 678 975 | 9 405 408 | 13 421 638 | 16 235 003 |
| Operating profit | 104 | 107 | −50 757 | 1 499 989 | 1 093 740 | 2 554 889 | 4 362 246 |
| EBITDA | 213 | 216 | −50 648 | 1 564 481 | 1 249 441 | 2 847 285 | 4 667 785 |
| Profit before income tax | 1266 | 2230 | −86 419 | 1 439 465 | 1 055 735 | 2 770 544 | 4 629 480 |
| Profit for the reporting year | 1266 | 2230 | −86 419 | 1 439 465 | 1 055 735 | 2 770 544 | 4 629 480 |
| Labour costs | 0 | 0 | 14 673 | 2 985 927 | 4 903 368 | 6 575 174 | 7 450 651 |
| Depreciation of non-current assets | 109 | 109 | 109 | 64 492 | 155 701 | 292 396 | 305 539 |
| Other indicators | |||||||
| Employees | 0 | 0 | 156 | 215 | 0 | 259 | 277 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 56 439 | 3 596 118 |
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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