Suveviljad OÜRegistered
Tax debt 371 € as of 30.09.2026.Source: Tax and Customs Board
Key figures
178 153 €+71,7%
Revenue 2025
+26,4%
Average annual growth 2019–2025
Ratios
20251,1%
Profit margin
1,3%
EBITDA margin
36,5%
Equity ratio
1,5×
Current ratio
16,0%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 73 826 € | 2 | 0 € |
| Q1 2026 | 0 € | — | 0 € |
| Q4 2025 | 3011 € | — | 0 € |
| Q3 2025 | 78 339 € | — | 773 € |
| Q2 2025 | 78 321 € | 1 | 422 € |
| Q1 2025 | 26 162 € | 1 | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 12 912 | 6447 | 8360 | 9340 | 23 011 | 22 304 | 31 279 |
| Total non-current assets | — | 8867 | 6667 | 5332 | 3179 | 1027 | 675 |
| Total assets | 12 912 | 15 314 | 15 027 | 14 672 | 26 190 | 23 331 | 31 954 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 5296 | 20 612 | 15 847 | 17 589 | 22 869 | 13 527 | 20 276 |
| Non-current liabilities | 0 | — | — | — | — | — | — |
| Total liabilities | 5296 | 20 612 | 15 847 | 17 589 | 22 869 | 13 527 | 20 276 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 16 799 | 7616 | −5548 | −3670 | −5767 | 471 | 6954 |
| Profit for the year | −9183 | −12 914 | 1878 | −2097 | 6238 | 6483 | 1874 |
| Reserves and other equity | −2500 | −2500 | 350 | 350 | 350 | 350 | 350 |
| Total equity | 7616 | −5298 | −820 | −2917 | 3321 | 9804 | 11 678 |
| Income statement | |||||||
| Sales revenue | 43 662 | 105 630 | 58 945 | 94 436 | 151 570 | 103 737 | 178 153 |
| Operating profit | −9166 | −12 892 | 1559 | −2074 | 6360 | 6497 | 1915 |
| EBITDA | — | −10 759 | 3759 | 122 | 8512 | 8649 | 2267 |
| Profit before income tax | −9183 | −12 914 | 1878 | −2097 | 6238 | 6483 | 1874 |
| Profit for the reporting year | −9183 | −12 914 | 1878 | −2097 | 6238 | 6483 | 1874 |
| Labour costs | 8682 | 19 204 | 0 | 5471 | 10 287 | 0 | 4192 |
| Depreciation of non-current assets | — | 2133 | 2200 | 2196 | 2152 | 2152 | 352 |
| Other indicators | |||||||
| Employees | 3 | 2 | 0 | 1 | 1 | 0 | 0 |
| Calculated dividend | — | 0 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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