SM Contact Tech OÜRegistered
Key figures
877 844 €−20,3%
Revenue 2025
+4,0%
Average annual growth 2019–2025
Ratios
2025−2,0%
Profit margin
−0,3%
EBITDA margin
25,0%
Equity ratio
1,7×
Current ratio
−15,1%
Return on equity
1674 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 240 645 € | 10 | 25 742 € |
| Q1 2026 | 359 364 € | 9 | 27 993 € |
| Q4 2025 | 115 340 € | 10 | 35 994 € |
| Q3 2025 | 154 121 € | 11 | 36 427 € |
| Q2 2025 | 498 664 € | 11 | 49 653 € |
| Q1 2025 | 396 133 € | 12 | 41 583 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 566 846 | 588 450 | 750 340 | 886 315 | 697 552 | 542 746 | 434 743 |
| Total non-current assets | 41 967 | 41 414 | 37 547 | 38 444 | 38 280 | 53 904 | 40 722 |
| Total assets | 608 813 | 629 864 | 787 887 | 924 759 | 735 832 | 596 650 | 475 465 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 163 331 | 72 111 | 54 337 | 54 759 | 330 001 | 460 088 | 256 799 |
| Non-current liabilities | — | — | — | — | — | — | 100 000 |
| Total liabilities | 163 331 | 72 111 | 54 337 | 54 759 | 330 001 | 460 088 | 356 799 |
| Share capital | 437 500 | 437 500 | 437 500 | 437 500 | 437 500 | 437 500 | 437 500 |
| Retained earnings of previous periods | — | 7982 | 120 253 | 296 050 | 432 500 | −31 668 | −300 938 |
| Profit for the year | 7982 | 112 271 | 175 797 | 136 450 | −464 169 | −269 270 | −17 896 |
| Total equity | 445 482 | 557 753 | 733 550 | 870 000 | 405 831 | 136 562 | 118 666 |
| Income statement | |||||||
| Sales revenue | 693 105 | 1 074 891 | 1 210 984 | 1 250 439 | 754 285 | 1 101 981 | 877 844 |
| Operating profit | 7982 | 110 695 | 174 993 | 136 257 | −463 722 | −269 245 | −15 671 |
| EBITDA | — | 114 892 | 179 581 | 141 239 | −457 174 | −257 772 | −2489 |
| Profit before income tax | 7982 | 112 271 | 175 797 | 136 450 | −464 169 | −269 270 | −17 896 |
| Profit for the reporting year | 7982 | 112 271 | 175 797 | 136 450 | −464 169 | −269 270 | −17 896 |
| Labour costs | 256 111 | 286 447 | 290 133 | 388 703 | 430 167 | 418 407 | 368 726 |
| Depreciation of non-current assets | — | 4197 | 4588 | 4982 | 6548 | 11 473 | 13 182 |
| Other indicators | |||||||
| Employees | 12 | 10 | 11 | 12 | 11 | 12 | 10 |
| 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.
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