SK HOOLDUS OÜRegistered
Key figures
632 239 €+2,7%
Revenue 2025
+14,9%
Average annual growth 2019–2025
Ratios
20251,3%
Profit margin
2,1%
EBITDA margin
27,5%
Equity ratio
1,2×
Current ratio
25,6%
Return on equity
1791 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 103 068 € | 4 | 11 121 € |
| Q1 2026 | 128 753 € | 3 | 24 646 € |
| Q4 2025 | 187 342 € | 4 | 36 558 € |
| Q3 2025 | 139 852 € | 6 | 37 456 € |
| Q2 2025 | 164 341 € | 5 | 32 023 € |
| Q1 2025 | 140 803 € | 3 | 32 133 € |
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 58 730 € (72% of distributable profit).
History
202558 730 €
20240 €
20230 €
20220 €
20210 €
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 | 19 611 | 49 530 | 77 373 | 163 426 | 205 346 | 154 277 | 108 851 |
| Total non-current assets | — | — | — | — | — | — | 12 535 |
| Total assets | 19 611 | 49 530 | 77 373 | 163 426 | 205 346 | 154 277 | 121 386 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 18 759 | 40 740 | 66 715 | 145 824 | 149 254 | 70 723 | 88 031 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 18 759 | 40 740 | 66 715 | 145 824 | 149 254 | 70 723 | 88 031 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 852 | 8790 | 10 658 | 15 102 | 53 590 | 22 324 |
| Profit for the year | 852 | 7938 | 1868 | 4444 | 38 490 | 27 464 | 8531 |
| Reserves and other equity | — | −2500 | −2500 | — | — | — | — |
| Total equity | 852 | 8790 | 10 658 | 17 602 | 56 092 | 83 554 | 33 355 |
| Income statement | |||||||
| Sales revenue | 275 117 | 491 413 | 405 558 | 911 901 | 674 313 | 615 571 | 632 239 |
| Operating profit | 852 | 7938 | 1868 | 4444 | 38 489 | 27 458 | 12 401 |
| EBITDA | — | — | — | — | — | — | 13 441 |
| Profit before income tax | 852 | 7938 | 1868 | 4444 | 38 490 | 27 464 | 12 404 |
| Profit for the reporting year | 852 | 7938 | 1868 | 4444 | 38 490 | 27 464 | 8531 |
| Labour costs | 72 848 | 125 799 | 164 082 | 302 651 | 279 450 | 281 317 | 338 420 |
| Depreciation of non-current assets | — | — | — | — | — | — | 1040 |
| Other indicators | |||||||
| Employees | 3 | 4 | 5 | 9 | 8 | 12 | 10 |
| Calculated dividend | — | — | 0 | 0 | 0 | 0 | 58 730 |
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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