osaühing Scoft VaraRegistered
Annual reports for 2024, 2025 not filed.
Key figures
323 872 €+18,5%
Revenue 2023
+8,4%
Average annual growth 2019–2023
Ratios
202361,6%
Profit margin
110,4%
EBITDA margin
13,4%
Equity ratio
1,8×
Current ratio
65,4%
Return on equity
660 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 20 262 € | 2 | 1581 € |
| Q1 2026 | 63 229 € | 2 | 1590 € |
| Q4 2025 | 15 888 € | 2 | 1569 € |
| Q3 2025 | 16 481 € | 2 | 1456 € |
| Q2 2025 | 17 532 € | 2 | 1094 € |
| Q1 2025 | 19 986 € | 2 | 348 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2023
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 6 676 894 | 596 571 | 704 393 | 571 638 | 853 948 |
| Total non-current assets | 1 799 302 | 7 924 337 | 1 601 483 | 1 502 380 | 1 417 425 |
| Total assets | 8 476 196 | 8 520 908 | 2 305 876 | 2 074 018 | 2 271 373 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 204 305 | 337 662 | 363 793 | 423 653 | 481 419 |
| Non-current liabilities | 1 879 000 | 1 829 000 | 1 829 000 | 1 545 000 | 1 485 000 |
| Total liabilities | 2 083 305 | 2 166 662 | 2 192 793 | 1 968 653 | 1 966 419 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 7 142 278 | 6 390 141 | 6 351 497 | 110 333 | 102 614 |
| Profit for the year | −752 137 | −38 645 | −6 241 164 | −7718 | 199 590 |
| Reserves and other equity | 250 | 250 | 250 | 250 | 250 |
| Total equity | 6 392 891 | 6 354 246 | 113 083 | 105 365 | 304 954 |
| Income statement | |||||
| Sales revenue | 234 594 | 221 678 | 246 853 | 273 287 | 323 872 |
| Operating profit | 53 615 | 32 600 | −5 604 514 | 67 073 | 258 123 |
| EBITDA | 152 718 | 131 703 | −5 505 411 | 166 176 | 357 683 |
| Profit before income tax | −752 137 | −38 645 | −6 241 164 | −7718 | 199 590 |
| Profit for the reporting year | −752 137 | −38 645 | −6 241 164 | −7718 | 199 590 |
| Labour costs | 9074 | 9570 | 5756 | 2625 | 2910 |
| Depreciation of non-current assets | 99 103 | 99 103 | 99 103 | 99 103 | 99 560 |
| Other indicators | |||||
| Employees | 1 | 1 | 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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