Swiftmade OÜRegistered
Key figures
720 412 €+52,7%
Revenue 2025
+57,8%
Average annual growth 2019–2025
Ratios
202518,9%
Profit margin
19,0%
EBITDA margin
54,6%
Equity ratio
2,1×
Current ratio
68,2%
Return on equity
2041 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 236 125 € | — | 5624 € |
| Q1 2026 | 213 137 € | — | 5690 € |
| Q4 2025 | 221 885 € | — | 5876 € |
| Q3 2025 | 210 719 € | — | 7673 € |
| Q2 2025 | 173 957 € | 1 | 7809 € |
| Q1 2025 | 135 257 € | 1 | 8862 € |
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 100 006 € (62% of distributable profit).
History
2025100 006 €
202450 000 €
202356 516 €
202210 414 €
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 | 31 108 | 40 435 | 69 695 | 91 161 | 137 894 | 196 341 | 330 720 |
| Total non-current assets | — | 0 | 0 | 10 000 | 31 000 | 23 465 | 34 375 |
| Total assets | 31 108 | 40 435 | 69 695 | 101 161 | 168 894 | 219 806 | 365 095 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 17 406 | 9755 | 2868 | 6106 | 40 523 | 56 443 | 155 145 |
| Non-current liabilities | — | 0 | 0 | 0 | — | — | 10 507 |
| Total liabilities | 17 406 | 9755 | 2868 | 6106 | 40 523 | 56 443 | 165 652 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 7104 | 11 062 | 28 319 | 53 913 | 36 039 | 75 871 | 60 857 |
| Profit for the year | 4098 | 17 118 | 36 008 | 38 642 | 89 832 | 84 992 | 136 086 |
| Total equity | 13 702 | 30 680 | 66 827 | 95 055 | 128 371 | 163 363 | 199 443 |
| Income statement | |||||||
| Sales revenue | 46 666 | 110 516 | 155 481 | 233 753 | 363 561 | 471 784 | 720 412 |
| Operating profit | 8532 | 15 828 | 33 852 | 43 750 | 95 388 | 82 406 | 134 161 |
| EBITDA | — | 15 828 | 33 852 | 43 750 | — | — | 136 730 |
| Profit before income tax | 8535 | 17 118 | 35 481 | 40 730 | 103 317 | 93 306 | 141 727 |
| Profit for the reporting year | 4098 | 17 118 | 36 008 | 38 642 | 89 832 | 84 992 | 136 086 |
| Labour costs | 18 496 | 45 531 | 44 113 | 54 356 | 68 697 | 85 940 | 65 529 |
| Depreciation of non-current assets | — | 0 | 0 | 0 | — | — | 2569 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 0 | 0 | 10 414 | 56 516 | 50 000 | 100 006 |
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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