Sulane Ehitab OÜRegistered
Key figures
2 870 615 €+28,7%
Revenue 2025
+42,9%
Average annual growth 2019–2025
Ratios
20251,6%
Profit margin
1,8%
EBITDA margin
46,6%
Equity ratio
2,6×
Current ratio
13,8%
Return on equity
1908 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 961 406 € | 8 | 23 887 € |
| Q1 2026 | 422 737 € | 7 | 24 008 € |
| Q4 2025 | 875 830 € | 7 | 32 682 € |
| Q3 2025 | 954 355 € | 8 | 25 945 € |
| Q2 2025 | 508 196 € | 7 | 21 841 € |
| Q1 2025 | 531 204 € | 6 | 20 719 € |
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
dividend other equity decrease
20250 €
20240 €
20230 €
20220 €
20210 €+2500 € other
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 | 31 175 | 125 016 | 330 448 | 541 586 | 735 664 | 845 921 | 704 599 |
| Total non-current assets | 22 084 | 23 550 | 16 542 | 13 771 | 24 897 | 29 436 | 22 177 |
| Total assets | 53 259 | 148 566 | 346 990 | 555 357 | 760 561 | 875 357 | 726 776 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 82 960 | 323 988 | 405 797 | 309 926 | 441 786 | 462 656 | 272 041 |
| Non-current liabilities | 32 330 | 72 819 | 99 081 | 104 712 | 129 710 | 120 890 | 116 359 |
| Total liabilities | 115 290 | 396 807 | 504 878 | 414 638 | 571 496 | 583 546 | 388 400 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | −64 531 | −250 741 | −157 888 | 140 719 | 189 066 | 291 811 |
| Profit for the year | −64 531 | −186 210 | 92 853 | 298 607 | 48 346 | 102 745 | 46 565 |
| Reserves and other equity | — | — | −2500 | −2500 | −2500 | −2500 | −2500 |
| Total equity | −62 031 | −248 241 | −157 888 | 140 719 | 189 065 | 291 811 | 338 376 |
| Income statement | |||||||
| Sales revenue | 337 159 | 1 496 250 | 2 003 692 | 3 574 861 | 2 151 825 | 2 229 831 | 2 870 615 |
| Operating profit | −64 347 | −185 665 | 93 278 | 298 920 | 49 014 | 103 599 | 47 773 |
| EBITDA | −63 348 | −182 632 | 96 086 | 301 691 | 52 389 | 106 700 | 51 488 |
| Profit before income tax | −64 531 | −186 210 | 92 853 | 298 607 | 48 346 | 102 745 | 46 565 |
| Profit for the reporting year | −64 531 | −186 210 | 92 853 | 298 607 | 48 346 | 102 745 | 46 565 |
| Labour costs | 150 838 | 235 431 | 192 994 | 288 597 | 471 838 | 226 784 | 241 274 |
| Depreciation of non-current assets | 999 | 3033 | 2808 | 2771 | 3375 | 3101 | 3715 |
| Other indicators | |||||||
| Employees | 9 | 10 | 9 | 12 | 16 | 6 | 7 |
| Calculated dividend | — | 0 | 0 | 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.
Related companies
Same activity — Construction of residential and non-residential buildings