Särtsu Sorts OÜRegistered
Key figures
55 018 €−23,8%
Revenue 2025
+6,6%
Average annual growth 2019–2025
Ratios
2025−5,3%
Profit margin
−5,3%
EBITDA margin
37,6%
Equity ratio
1,6×
Current ratio
−92,2%
Return on equity
1600 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 15 315 € | 1 | 2444 € |
| Q1 2026 | 13 947 € | 1 | 2862 € |
| Q4 2025 | 16 521 € | 1 | 3109 € |
| Q3 2025 | 11 801 € | 1 | 2376 € |
| Q2 2025 | 13 881 € | 1 | 2665 € |
| Q1 2025 | 18 076 € | 1 | 2377 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 8535 | 8668 | 14 305 | 18 607 | 11 818 | 13 643 | 8340 |
| Total non-current assets | 390 | 390 | 0 | 0 | 0 | 0 | 0 |
| Total assets | 8925 | 9058 | 14 305 | 18 607 | 11 818 | 13 643 | 8340 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 13 262 | 4346 | 3480 | 2986 | 8735 | 8122 | 5206 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 13 262 | 4346 | 3480 | 2986 | 8735 | 8122 | 5206 |
| Share capital | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 |
| Retained earnings of previous periods | −3750 | −4337 | 6049 | 7825 | 12 621 | 83 | 3024 |
| Profit for the year | −572 | 6049 | 6114 | 4796 | −12 538 | 2438 | −2890 |
| Reserves and other equity | −3015 | — | −4338 | — | — | — | — |
| Total equity | −4337 | 4712 | 10 825 | 15 621 | 3083 | 5521 | 3134 |
| Income statement | |||||||
| Sales revenue | 37 399 | 45 127 | 65 320 | 49 721 | 74 171 | 72 229 | 55 018 |
| Operating profit | −572 | 6049 | 6186 | 4796 | −12 538 | 2438 | −2890 |
| EBITDA | −492 | 6049 | 6576 | 4796 | −12 538 | 2438 | −2890 |
| Profit before income tax | −572 | 6049 | 6114 | 4796 | −12 538 | 2438 | −2890 |
| Profit for the reporting year | −572 | 6049 | 6114 | 4796 | −12 538 | 2438 | −2890 |
| Labour costs | 7972 | 8678 | 16 656 | 11 258 | 31 614 | 28 715 | 24 584 |
| Depreciation of non-current assets | 80 | 0 | 390 | 0 | 0 | 0 | 0 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 0 |
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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