Suss OÜRegistered
Key figures
110 156 €+65,6%
Revenue 2025
+26,2%
Average annual growth 2019–2025
Ratios
2025−9,1%
Profit margin
8,0%
EBITDA margin
55,9%
Equity ratio
2,3×
Current ratio
−15,8%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 17 220 € | — | 0 € |
| Q1 2026 | 33 111 € | — | 0 € |
| Q4 2025 | 10 841 € | — | 0 € |
| Q3 2025 | 11 880 € | — | 0 € |
| Q2 2025 | 12 120 € | — | 0 € |
| Q1 2025 | 14 213 € | — | 0 € |
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 €
20240 €
20230 €
20220 €
2021 ~1587 €
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 | 4447 | 4026 | 3465 | 20 679 | 31 757 | 66 340 | 78 878 |
| Total non-current assets | 33 157 | 34 002 | 49 333 | 49 393 | 49 221 | 49 773 | 35 316 |
| Total assets | 37 604 | 38 028 | 52 798 | 70 072 | 80 978 | 116 113 | 114 194 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1432 | 1366 | 0 | 0 | 5564 | 24 330 | 33 832 |
| Non-current liabilities | 14 911 | 12 719 | 23 142 | 21 446 | 19 710 | 17 935 | 16 570 |
| Total liabilities | 16 343 | 14 085 | 23 142 | 21 446 | 25 274 | 42 265 | 50 402 |
| Share capital | 2587 | 2587 | 2587 | 2587 | 2587 | 2587 | 2587 |
| Retained earnings of previous periods | 3850 | 14 824 | 1094 | 7301 | 45 818 | 7299 | 71 261 |
| Profit for the year | 14 824 | 2322 | 7300 | 18 969 | 7299 | 18 022 | −10 056 |
| Reserves and other equity | — | 4210 | 18 675 | 19 769 | — | 45 940 | — |
| Total equity | 21 261 | 23 943 | 29 656 | 48 626 | 55 704 | 73 848 | 63 792 |
| Income statement | |||||||
| Sales revenue | 27 251 | 23 608 | 25 547 | 41 111 | 44 969 | 66 510 | 110 156 |
| Operating profit | 15 228 | 3272 | 8092 | 19 824 | 8257 | 18 871 | −5727 |
| EBITDA | 16 999 | 3493 | 9028 | 19 996 | 8429 | 19 047 | 8803 |
| Profit before income tax | 14 824 | 2322 | 7300 | 18 969 | 7299 | 18 022 | −10 056 |
| Profit for the reporting year | 14 824 | 2322 | 7300 | 18 969 | 7299 | 18 022 | −10 056 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | 1771 | 221 | 936 | 172 | 172 | 176 | 14 530 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 0 | 1587 | 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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