SoftWall Eesti OÜRegistered
Annual reports for 2024, 2025 not filed.
Key figures
7470 €+36,1%
Revenue 2023
−3,2%
Average annual change 2019–2023
Ratios
20235,9%
Profit margin
5,9%
EBITDA margin
100,0%
Equity ratio
27,9%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Summary of financial statements2019–2023
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 1215 | 1080 | 1330 | 1638 | 1427 |
| Total non-current assets | 496 | 394 | 364 | 141 | 141 |
| Total assets | 1711 | 1474 | 1694 | 1779 | 1568 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 5771 | 1466 | 2381 | 648 | 0 |
| Non-current liabilities | — | — | — | — | — |
| Total liabilities | 5771 | 1466 | 2381 | 648 | 0 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | −3591 | −4060 | 8 | −687 | 1131 |
| Profit for the year | −469 | 4068 | −695 | 1818 | 437 |
| Reserves and other equity | −2500 | −2500 | −2500 | −2500 | −2500 |
| Total equity | −4060 | 8 | −687 | 1131 | 1568 |
| Income statement | |||||
| Sales revenue | 8509 | 10 682 | 4426 | 5487 | 7470 |
| Operating profit | −469 | 4068 | −695 | 1818 | 437 |
| EBITDA | −26 | 4298 | −465 | 2041 | 437 |
| Profit before income tax | −469 | 4068 | −695 | 1818 | 437 |
| Profit for the reporting year | −469 | 4068 | −695 | 1818 | 437 |
| Labour costs | 0 | 0 | 0 | 808 | 4125 |
| Depreciation of non-current assets | 443 | 230 | 230 | 223 | 0 |
| Other indicators | |||||
| Employees | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 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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