SOLITUDE OÜRegistered
Key figures
908 122 €−6,7%
Revenue 2025
+45,3%
Average annual growth 2019–2025
Ratios
2025−2,0%
Profit margin
−1,2%
EBITDA margin
22,4%
Equity ratio
1,6×
Current ratio
−38,4%
Return on equity
1478 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 222 553 € | 8 | 17 827 € |
| Q1 2026 | 173 951 € | 8 | 17 042 € |
| Q4 2025 | 282 478 € | 8 | 17 951 € |
| Q3 2025 | 191 280 € | 8 | 19 557 € |
| Q2 2025 | 206 012 € | 8 | 19 283 € |
| Q1 2025 | 220 073 € | 11 | 23 253 € |
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 €
202459 244 €
2023158 745 €
20224991 €
202116 000 €
202010 000 €
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 | 21 528 | 31 841 | 160 939 | 352 467 | 399 960 | 193 444 | 205 858 |
| Total non-current assets | 0 | 0 | 916 | 481 | 206 | 2898 | 2251 |
| Total assets | 21 528 | 31 841 | 161 855 | 352 948 | 400 166 | 196 342 | 208 109 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 6799 | 8920 | 59 786 | 128 873 | 246 431 | 113 166 | 130 739 |
| Non-current liabilities | — | — | — | 7000 | 4000 | 39 910 | 30 695 |
| Total liabilities | 6799 | 8920 | 59 786 | 135 873 | 250 431 | 153 076 | 161 434 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | −2019 | 2229 | 4421 | 94 578 | 55 830 | 87 991 | 62 098 |
| Profit for the year | 14 248 | 18 192 | 95 148 | 119 997 | 91 405 | −47 225 | −17 923 |
| Total equity | 14 729 | 22 921 | 102 069 | 217 075 | 149 735 | 43 266 | 46 675 |
| Income statement | |||||||
| Sales revenue | 96 591 | 303 364 | 822 992 | 885 181 | 1 118 593 | 972 846 | 908 122 |
| Operating profit | 14 248 | 19 938 | 99 144 | 122 965 | 99 898 | −35 448 | −11 798 |
| EBITDA | 14 690 | 19 938 | 99 144 | 123 240 | 100 173 | −34 904 | −11 151 |
| Profit before income tax | 14 248 | 19 942 | 99 148 | 122 269 | 97 245 | −43 077 | −17 359 |
| Profit for the reporting year | 14 248 | 18 192 | 95 148 | 119 997 | 91 405 | −47 225 | −17 923 |
| Labour costs | 0 | 7388 | 53 590 | 120 276 | 178 678 | 215 059 | 187 693 |
| Depreciation of non-current assets | 442 | 0 | 0 | 275 | 275 | 544 | 647 |
| Other indicators | |||||||
| Employees | 0 | 1 | 5 | 9 | 8 | 11 | 7 |
| Calculated dividend | — | 10 000 | 16 000 | 4991 | 158 745 | 59 244 | 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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