SKIILFO OÜRegistered
Annual report for 2025 not filed.
Key figures
45 926 €+105,8%
Revenue 2024
+110,9%
Average annual growth 2019–2024
Ratios
202421,1%
Profit margin
8,1%
EBITDA margin
33,8%
Equity ratio
1,0×
Current ratio
78,6%
Return on equity
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 0 € | — | — |
| Q1 2026 | 0 € | — | — |
| Q4 2025 | 0 € | — | 0 € |
| Q3 2025 | 0 € | — | — |
| Q2 2025 | 0 € | — | — |
| Q1 2025 | 0 € | — | — |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 47 478 | 46 223 | 55 601 | 59 696 | 50 770 | 24 375 |
| Total non-current assets | 822 | 822 | 2194 | 7325 | 7325 | 12 027 |
| Total assets | 48 300 | 47 045 | 57 795 | 67 021 | 58 095 | 36 402 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 45 706 | 45 763 | 46 553 | 69 149 | 55 461 | 24 098 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 45 706 | 45 763 | 46 553 | 69 149 | 55 461 | 24 098 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | −1386 | 94 | −1218 | 8742 | −4628 | 134 |
| Profit for the year | 1480 | −1312 | 9960 | −13 370 | 4762 | 9670 |
| Total equity | 2594 | 1282 | 11 242 | −2128 | 2634 | 12 304 |
| Income statement | ||||||
| Sales revenue | 1100 | 813 | 19 644 | 14 570 | 22 314 | 45 926 |
| Operating profit | −1570 | −4492 | 9985 | −18 570 | −20 650 | 3734 |
| EBITDA | — | — | 10 013 | −18 570 | −20 650 | 3734 |
| Profit before income tax | 1480 | −1312 | 9960 | −13 370 | 4762 | 9670 |
| Profit for the reporting year | 1480 | −1312 | 9960 | −13 370 | 4762 | 9670 |
| Labour costs | 0 | 2344 | 1619 | 16 860 | 18 467 | 13 626 |
| Depreciation of non-current assets | — | — | 28 | 0 | 0 | 0 |
| Other indicators | ||||||
| Employees | 0 | 1 | 1 | 3 | 3 | 3 |
| Calculated dividend | — | 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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Source: e-Business Register (RIK). Files open/download directly from the official register.
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