Spartalog Estonia OÜRegistered
Key figures
2 383 645 €−15,8%
Revenue 2025
+2,8%
Average annual growth 2019–2025
Ratios
20253,0%
Profit margin
4,6%
EBITDA margin
14,9%
Equity ratio
1,2×
Current ratio
96,6%
Return on equity
3093 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 706 894 € | 3 | 15 208 € |
| Q1 2026 | 567 318 € | 3 | 15 254 € |
| Q4 2025 | 788 981 € | 3 | 15 145 € |
| Q3 2025 | 783 040 € | 3 | 15 801 € |
| Q2 2025 | 908 854 € | 3 | 15 450 € |
| Q1 2025 | 900 976 € | 3 | 14 950 € |
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 147 119 € (100% of distributable profit).
History
2025147 119 €
20240 €
2023157 579 €
2022102 236 €
2021161 958 €
2020108 261 €
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 | 393 538 | 383 099 | 551 812 | 546 999 | 431 178 | 652 588 | 495 535 |
| Total non-current assets | 1072 | 513 | 187 | 5908 | 4179 | 2450 | 2733 |
| Total assets | 394 610 | 383 612 | 551 999 | 552 907 | 435 357 | 655 038 | 498 268 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 227 375 | 162 680 | 447 263 | 392 828 | 406 345 | 505 419 | 423 871 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 227 375 | 162 680 | 447 263 | 392 828 | 406 345 | 505 419 | 423 871 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 60 592 | 56 474 | 56 474 | 0 | — | 26 512 | 0 |
| Profit for the year | 104 143 | 161 958 | 45 762 | 157 579 | 26 512 | 120 607 | 71 897 |
| Total equity | 167 235 | 220 932 | 104 736 | 160 079 | 29 012 | 149 619 | 74 397 |
| Income statement | |||||||
| Sales revenue | 2 021 932 | 2 078 403 | 2 291 044 | 2 899 371 | 2 238 718 | 2 829 740 | 2 383 645 |
| Operating profit | 104 125 | 186 682 | 80 760 | 174 213 | 55 071 | 120 833 | 108 246 |
| EBITDA | 104 684 | 187 241 | 81 086 | 175 408 | 56 800 | 122 562 | 110 063 |
| Profit before income tax | 104 143 | 186 698 | 80 779 | 174 222 | 55 080 | 120 607 | 108 158 |
| Profit for the reporting year | 104 143 | 161 958 | 45 762 | 157 579 | 26 512 | 120 607 | 71 897 |
| Labour costs | 79 797 | 77 117 | 114 260 | 134 603 | 135 768 | 104 198 | 141 005 |
| Depreciation of non-current assets | 559 | 559 | 326 | 1195 | 1729 | 1729 | 1817 |
| Other indicators | |||||||
| Employees | 2 | 2 | 3 | 3 | 3 | 3 | 3 |
| Calculated dividend | — | 108 261 | 161 958 | 102 236 | 157 579 | 0 | 147 119 |
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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