Skilden OÜRegistered
Key figures
76 923 €−29,2%
Revenue 2025
+10,1%
Average annual growth 2019–2025
Ratios
202523,3%
Profit margin
37,0%
EBITDA margin
59,6%
Equity ratio
2,0×
Current ratio
9,8%
Return on equity
484 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 23 404 € | 2 | 963 € |
| Q1 2026 | 18 705 € | 2 | 1399 € |
| Q4 2025 | 16 950 € | 2 | 1492 € |
| Q3 2025 | 19 127 € | 2 | 1602 € |
| Q2 2025 | 22 376 € | 2 | 2801 € |
| Q1 2025 | 17 313 € | 2 | 2685 € |
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 4900 € (3% of distributable profit).
History
20254900 €
202413 783 €
20237140 €
20201006 €
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 | 135 457 | 49 416 | 74 221 | 120 534 | 175 669 | 220 885 | 155 901 |
| Total non-current assets | 8825 | 17 807 | 25 552 | 165 989 | 156 418 | 152 508 | 149 981 |
| Total assets | 144 282 | 67 223 | 99 773 | 286 523 | 332 087 | 373 393 | 305 882 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 106 590 | 16 543 | 47 470 | 113 369 | 127 997 | 152 709 | 79 137 |
| Non-current liabilities | — | — | — | 62 227 | 56 643 | 51 424 | 44 443 |
| Total liabilities | 106 590 | 16 543 | 47 470 | 175 596 | 184 640 | 204 133 | 123 580 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 16 937 | 34 186 | — | 40 642 | 101 287 | 131 164 | 161 860 |
| Profit for the year | 18 255 | 13 994 | 8123 | 67 785 | 43 660 | 35 596 | 17 942 |
| Total equity | 37 692 | 50 680 | 52 303 | 110 927 | 147 447 | 169 260 | 182 302 |
| Income statement | |||||||
| Sales revenue | 43 106 | 41 024 | 66 861 | 126 400 | 118 713 | 108 594 | 76 923 |
| Operating profit | 18 615 | 14 204 | 10 417 | 70 782 | 50 005 | 42 521 | 21 611 |
| EBITDA | 19 019 | 14 204 | — | 73 335 | 56 829 | 49 370 | 28 460 |
| Profit before income tax | 18 615 | 14 186 | 9661 | 69 826 | 44 959 | 38 378 | 19 324 |
| Profit for the reporting year | 18 255 | 13 994 | 8123 | 67 785 | 43 660 | 35 596 | 17 942 |
| Labour costs | 11 595 | 13 630 | 19 836 | 23 821 | 31 938 | 33 240 | 23 441 |
| Depreciation of non-current assets | 404 | 0 | — | 2553 | 6824 | 6849 | 6849 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 2 | 2 | 1 |
| Calculated dividend | — | 1006 | — | — | 7140 | 13 783 | 4900 |
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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