Sellingberg OÜRegistered
Key figures
142 437 €+9,4%
Revenue 2025
+31,2%
Average annual growth 2019–2025
Ratios
20251,6%
Profit margin
5,0%
EBITDA margin
98,0%
Equity ratio
41×
Current ratio
2,5%
Return on equity
499 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 46 585 € | 1 | 508 € |
| Q1 2026 | 45 082 € | 1 | 497 € |
| Q4 2025 | 52 163 € | 1 | 497 € |
| Q3 2025 | 47 659 € | 1 | 497 € |
| Q2 2025 | 81 490 € | 1 | 497 € |
| Q1 2025 | 64 786 € | 1 | 485 € |
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 €
20240 €
202310 000 €
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 | 7755 | 34 235 | 41 693 | 59 851 | 61 427 | 70 898 | 77 869 |
| Total non-current assets | 8502 | 6502 | 4502 | 2502 | 12 476 | 20 025 | 15 032 |
| Total assets | 16 257 | 40 737 | 46 195 | 62 353 | 73 903 | 90 923 | 92 901 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 14 499 | 15 441 | 5886 | 1386 | 1853 | 2231 | 1903 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 14 499 | 15 441 | 5886 | 1386 | 1853 | 2231 | 1903 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 0 | 1745 | 25 296 | 40 296 | 50 967 | 72 050 | 88 692 |
| Profit for the year | 1758 | 23 551 | 15 013 | 20 671 | 21 083 | 16 642 | 2306 |
| Reserves and other equity | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 |
| Total equity | 1758 | 25 296 | 40 309 | 60 967 | 72 050 | 88 692 | 90 998 |
| Income statement | |||||||
| Sales revenue | 27 908 | 144 847 | 327 416 | 229 660 | 145 067 | 130 175 | 142 437 |
| Operating profit | 1758 | 23 551 | 15 010 | 20 668 | 21 010 | 15 751 | 2101 |
| EBITDA | 3258 | 25 551 | 17 010 | 22 668 | 25 102 | 19 223 | 7094 |
| Profit before income tax | 1758 | 23 551 | 15 013 | 20 671 | 21 083 | 16 642 | 2306 |
| Profit for the reporting year | 1758 | 23 551 | 15 013 | 20 671 | 21 083 | 16 642 | 2306 |
| Labour costs | 723 | 5830 | 8689 | 10 500 | 5250 | 6627 | 7113 |
| Depreciation of non-current assets | 1500 | 2000 | 2000 | 2000 | 4092 | 3472 | 4993 |
| Other indicators | |||||||
| Employees | 2 | 3 | 2 | 2 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 10 000 | 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.
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 — Retail sale of other goods n.e.c.