SWLab OÜRegistered
Key figures
32 800 €+138,8%
Revenue 2025
+1,1%
Average annual growth 2019–2025
Ratios
202523,9%
Profit margin
32,0%
EBITDA margin
123,8%
Equity ratio
-2,8×
Current ratio
22,8%
Return on equity
357 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 4458 € | — | 0 € |
| Q1 2026 | 9628 € | — | 0 € |
| Q4 2025 | 5933 € | — | 0 € |
| Q3 2025 | 9680 € | — | 0 € |
| Q2 2025 | 8027 € | — | 1264 € |
| Q1 2025 | 4915 € | 1 | 890 € |
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 €
20248090 €
20230 €
20220 €
20210 €
2020 ~2412 €
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 | 11 650 | 14 969 | 19 182 | 19 679 | 24 401 | 18 383 | 17 129 |
| Total non-current assets | — | 5162 | 14 175 | 12 486 | 9495 | 8130 | 10 645 |
| Total assets | 11 650 | 20 131 | 33 357 | 32 165 | 33 896 | 26 513 | 27 774 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 484 | 4213 | 4769 | 6360 | 3436 | 355 | −6210 |
| Non-current liabilities | — | — | — | — | — | 0 | −387 |
| Total liabilities | 484 | 4213 | 4769 | 6360 | 3436 | 355 | −6597 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 5639 | 4072 | 7164 | 26 088 | 23 248 | 19 870 | 24 046 |
| Profit for the year | 4072 | 7164 | 1138 | −2782 | 4712 | 3788 | 7825 |
| Reserves and other equity | −1045 | 2182 | 17 786 | — | — | — | — |
| Total equity | 11 166 | 15 918 | 28 588 | 25 805 | 30 460 | 26 158 | 34 371 |
| Income statement | |||||||
| Sales revenue | 30 646 | 48 494 | 39 285 | 58 799 | 44 133 | 13 736 | 32 800 |
| Operating profit | 4072 | 7325 | 1445 | −2411 | 5541 | 4175 | 7825 |
| EBITDA | — | — | 5263 | 28 | 7890 | 4175 | 10 484 |
| Profit before income tax | 4072 | 7164 | 1138 | −2782 | 4712 | 3788 | 7825 |
| Profit for the reporting year | 4072 | 7164 | 1138 | −2782 | 4712 | 3788 | 7825 |
| Labour costs | 12 996 | 25 856 | 22 172 | 46 228 | 15 253 | 9777 | 5739 |
| Depreciation of non-current assets | — | — | 3818 | 2439 | 2349 | 0 | 2659 |
| Other indicators | |||||||
| Employees | 1 | 3 | 2 | 3 | 1 | 1 | 1 |
| Calculated dividend | — | 2412 | 0 | 0 | 0 | 8090 | 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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