SCALEUP OÜRegistered
Key figures
13 579 025 €+29,2%
Revenue 2025
+31,9%
Average annual growth 2019–2025
Ratios
20252,7%
Profit margin
3,8%
EBITDA margin
62,8%
Equity ratio
2,3×
Current ratio
9,9%
Return on equity
4800 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 3 147 577 € | 11 | 88 775 € |
| Q1 2026 | 3 910 659 € | 14 | 81 383 € |
| Q4 2025 | 4 439 530 € | 14 | 92 604 € |
| Q3 2025 | 3 336 017 € | 15 | 84 215 € |
| Q2 2025 | 2 667 193 € | 15 | 92 419 € |
| Q1 2025 | 2 796 625 € | 13 | 80 297 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
2024100 000 €
20230 €
20220 €
20210 €
20200 €
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 | 433 354 | 360 822 | 2 218 933 | 1 907 041 | 826 962 | 4 450 239 | 4 960 900 |
| Total non-current assets | 362 565 | 673 720 | 1 516 066 | 1 855 221 | 2 801 749 | 2 399 754 | 925 875 |
| Total assets | 795 919 | 1 034 542 | 3 734 999 | 3 762 262 | 3 628 711 | 6 849 993 | 5 886 775 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 344 350 | 172 238 | 1 779 336 | 1 353 693 | 460 655 | 3 131 446 | 2 189 971 |
| Non-current liabilities | — | 25 245 | 408 225 | 625 789 | 714 886 | 469 520 | 0 |
| Total liabilities | 344 350 | 197 483 | 2 187 561 | 1 979 482 | 1 175 541 | 3 600 966 | 2 189 971 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 142 997 | 448 819 | 834 309 | 1 544 688 | 1 780 030 | 2 350 420 | 3 327 951 |
| Profit for the year | 305 822 | 385 490 | 710 379 | 235 342 | 670 390 | 895 857 | 366 103 |
| Reserves and other equity | 250 | 250 | 250 | 250 | 250 | 250 | 250 |
| Total equity | 451 569 | 837 059 | 1 547 438 | 1 782 780 | 2 453 170 | 3 249 027 | 3 696 804 |
| Income statement | |||||||
| Sales revenue | 2 577 278 | 2 357 704 | 11 175 714 | 4 924 190 | 7 677 836 | 10 510 020 | 13 579 025 |
| Operating profit | 306 340 | 383 879 | 876 038 | 272 216 | 564 811 | 747 716 | 259 562 |
| EBITDA | 338 425 | 459 565 | 954 043 | 349 868 | 839 327 | 1 004 398 | 518 306 |
| Profit before income tax | 305 822 | 385 490 | 710 379 | 235 342 | 670 390 | 920 857 | 394 308 |
| Profit for the reporting year | 305 822 | 385 490 | 710 379 | 235 342 | 670 390 | 895 857 | 366 103 |
| Labour costs | 346 931 | 519 524 | 784 235 | 656 641 | 693 826 | 752 950 | 788 887 |
| Depreciation of non-current assets | 32 085 | 75 686 | 78 005 | 77 652 | 274 516 | 256 682 | 258 744 |
| Other indicators | |||||||
| Employees | 9 | 14 | 18 | 13 | 12 | 11 | 14 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 100 000 | 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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