S.W.P. Distribution OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 429 826 € | 15 | 29 853 € |
| Q2 2026 | 465 187 € | 15 | 25 581 € |
| Q1 2026 | 436 099 € | 14 | 23 065 € |
| Q4 2025 | 475 878 € | 14 | 29 363 € |
| Q3 2025 | 467 367 € | 13 | 27 855 € |
| Q2 2025 | 448 737 € | 13 | 29 217 € |
| Q1 2025 | 434 637 € | 14 | 33 200 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Equity decreased by 2500 € in ways other than from retained earnings — e.g. a share capital reduction, a payout from other reserves or a revaluation reserve adjustment. The open data does not show whether this was a payout to the owners.
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 | 174 649 | 992 792 | 1 324 899 | 1 242 052 | 1 148 082 | 995 927 | 200 364 |
| Total non-current assets | — | 140 014 | 138 346 | 194 174 | 207 214 | 2500 | 0 |
| Total assets | 174 649 | 1 132 806 | 1 463 245 | 1 436 226 | 1 355 296 | 998 427 | 200 364 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 19 632 | 673 355 | 905 480 | 1 385 522 | 1 669 921 | 1 447 685 | 686 812 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 19 632 | 673 355 | 905 480 | 1 385 522 | 1 669 921 | 1 447 685 | 686 812 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 0 | 152 517 | 456 951 | 555 265 | 48 204 | −317 125 | −451 777 |
| Profit for the year | 152 517 | 304 434 | 98 314 | −507 061 | −365 329 | −134 633 | −34 671 |
| Reserves and other equity | — | — | — | — | — | — | −2500 |
| Total equity | 155 017 | 459 451 | 557 765 | 50 704 | −314 625 | −449 258 | −486 448 |
| Income statement | |||||||
| Sales revenue | 509 475 | 2 433 860 | 4 356 336 | 4 301 553 | 4 220 694 | 4 119 980 | 1 825 314 |
| Operating profit | 152 514 | 304 428 | 98 306 | −507 070 | −366 036 | −90 256 | −32 754 |
| EBITDA | — | 315 623 | 117 717 | −479 036 | −333 448 | −61 250 | −32 754 |
| Profit before income tax | 152 517 | 304 434 | 98 314 | −507 061 | −365 329 | −134 633 | −34 671 |
| Profit for the reporting year | 152 517 | 304 434 | 98 314 | −507 061 | −365 329 | −134 633 | −34 671 |
| Labour costs | 9433 | 92 648 | 397 298 | 646 193 | 631 673 | 440 831 | 282 024 |
| Depreciation of non-current assets | — | 11 195 | 19 411 | 28 034 | 32 588 | 29 006 | 0 |
| Other indicators | |||||||
| Employees | 1 | 9 | 25 | 30 | 23 | 17 | 16 |
| 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.
Risks and obligations1 note5 clear
Data from public registers, not a credit rating.
Connections graph
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: S.W.P. Distribution OÜ
Overview
S.W.P. Distribution OÜ (registry code 14669735) is a private limited company (OÜ). The company was entered in the Commercial Register in 2019 and has been registered for 7 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is non-specialised wholesale trade (EMTAK 46901). The company is registered for VAT (VAT number EE102142141).
Financial results
Revenue in financial year 2025 was 1 825 314 €, down 55,7% on the previous year (4 119 980 €). From 2019 to 2025, revenue grew by an average of 23,7% per year. Financial year 2025 ended with a loss of 34 671 €. The company was profitable in 3 of the 7 published financial years. In financial year 2025 the company had 16 employees (17 a year earlier). Revenue per employee was 114 082 €.
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 429 826 €, down 8,0% on the same quarter a year earlier. The company had 15 employees in that quarter. Labour taxes paid in the quarter: 29 853 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1340 € per month.
Management and owners
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (50%) is held by a private individual.
Points to note
Equity was negative at the end of financial year 2025 (−486 448 €). Equity is below half of the share capital (2500 €); in this case the Commercial Code requires measures to restore equity.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 02.07.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.