SAPPHIRE LUXURY OÜRegistered
Key figures
136 218 €+26,2%
Revenue 2025
+10,7%
Average annual growth 2019–2025
Ratios
20250,9%
Profit margin
48,1%
Equity ratio
1,9×
Current ratio
10,9%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 55 015 € | 4 | 170 € |
| Q1 2026 | 17 128 € | 3 | 0 € |
| Q4 2025 | 56 311 € | 4 | 0 € |
| Q3 2025 | 53 753 € | 3 | 0 € |
| Q2 2025 | 19 420 € | 4 | 0 € |
| Q1 2025 | 18 476 € | 5 | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 55 588 € (88% of distributable profit).
History
202555 588 €
202410 000 €
20230 €
20220 €
20210 €
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 | 22 105 | 17 454 | 59 524 | 67 825 | 78 885 | 76 247 | 23 063 |
| Total non-current assets | — | — | — | — | — | 8038 | 0 |
| Total assets | 22 105 | 17 454 | 59 524 | 67 825 | 78 885 | 84 285 | 23 063 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 7107 | 2159 | 17 543 | 6769 | 10 456 | 18 807 | 11 968 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 7107 | 2159 | 17 543 | 6769 | 10 456 | 18 807 | 11 968 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 12 498 | 12 796 | 39 480 | 58 556 | 55 929 | 7390 |
| Profit for the year | 12 498 | 297 | 26 685 | 19 076 | 7373 | 7049 | 1205 |
| Total equity | 14 998 | 15 295 | 41 981 | 61 056 | 68 429 | 65 478 | 11 095 |
| Income statement | |||||||
| Sales revenue | 73 932 | 37 890 | 83 887 | 108 236 | 110 717 | 107 969 | 136 218 |
| Operating profit | 12 691 | −2836 | 27 088 | 22 676 | 10 073 | 8368 | 4979 |
| Profit before income tax | 12 498 | 297 | 26 685 | 19 076 | 7373 | 7049 | 1205 |
| Profit for the reporting year | 12 498 | 297 | 26 685 | 19 076 | 7373 | 7049 | 1205 |
| Labour costs | 12 880 | 8491 | 2943 | 12 393 | 16 229 | 3961 | 0 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 3 | 1 | 1 | 2 | 2 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 10 000 | 55 588 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Other personal service activities n.e.c.