Skainteir OÜRegistered
Annual report for 2025 not filed.
Qualified audit opinion. 2024 report: Qualified.
Key figures
22 308 193 €−71,8%
Revenue 2024
+13,6%
Average annual growth 2019–2024
Ratios
2024−0,3%
Profit margin
83,1%
Equity ratio
3,8×
Current ratio
−2,2%
Return on equity
489 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 90 € | 1 | 490 € |
| Q1 2026 | 2130 € | 1 | 483 € |
| Q4 2025 | 4199 € | 1 | 468 € |
| Q3 2025 | 4071 € | 1 | 468 € |
| Q2 2025 | 4052 € | 1 | 468 € |
| Q1 2025 | 408 672 € | 1 | 480 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
Distributed as dividends 10 000 € (<1% of distributable profit).
History
202410 000 €
202315 000 €
202210 000 €
20210 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 131 183 | 59 118 | 3 040 145 | 8 043 737 | 3 213 976 | 2 684 051 |
| Total non-current assets | — | 3350 | 3350 | 3350 | 803 350 | 1 453 350 |
| Total assets | 131 183 | 62 468 | 3 043 495 | 8 047 087 | 4 017 326 | 4 137 401 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 118 476 | 850 | 1 671 397 | 2 963 189 | 490 398 | 697 754 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 118 476 | 850 | 1 671 397 | 2 963 189 | 490 398 | 697 754 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 45 | 10 207 | 59 118 | 1 359 348 | 5 066 148 | 3 514 178 |
| Profit for the year | 10 162 | 48 911 | 1 310 480 | 3 721 800 | −1 541 970 | −77 281 |
| Reserves and other equity | — | — | — | 250 | 250 | 250 |
| Total equity | 12 707 | 61 618 | 1 372 098 | 5 083 898 | 3 526 928 | 3 439 647 |
| Income statement | ||||||
| Sales revenue | 11 813 598 | 11 387 977 | 39 575 553 | 93 807 582 | 78 967 282 | 22 308 193 |
| Operating profit | 10 302 | 33 263 | 1 281 222 | 3 728 235 | −1 585 014 | −177 513 |
| Profit before income tax | 10 162 | 48 911 | 1 310 480 | 3 721 800 | −1 538 220 | −74 460 |
| Profit for the reporting year | 10 162 | 48 911 | 1 310 480 | 3 721 800 | −1 541 970 | −77 281 |
| Labour costs | 0 | 0 | — | 3740 | 4079 | 4151 |
| Depreciation of non-current assets | — | — | — | — | — | — |
| Other indicators | ||||||
| Employees | 0 | 0 | 0 | 1 | 0 | 1 |
| Calculated dividend | — | 0 | 0 | 10 000 | 15 000 | 10 000 |
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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Related companies
Same activity — Non-specialised wholesale trade