SwissBorg Solutions OÜRegistered
Key figures
40 188 059 €+1,7%
Revenue 2025
+182,3%
Average annual growth 2020–2025
Ratios
20250,5%
Profit margin
70,6%
Equity ratio
2,2×
Current ratio
15,8%
Return on equity
3972 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 1 | 113 367 € |
| Q1 2026 | — | 1 | 106 702 € |
| Q4 2025 | — | 3 | 87 510 € |
| Q3 2025 | — | 3 | 82 383 € |
| Q2 2025 | — | 3 | 116 378 € |
| Q1 2025 | — | 7 | 99 452 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2020–2025
| 2020 | 2021 † | 2022 † | 2023 † | 2024 | 2025 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 71 083 | 249 093 | 1 352 832 | 1 308 697 | 1 555 833 | 1 110 631 |
| Total non-current assets | — | — | — | — | 0 | 598 229 |
| Total assets | 71 083 | 249 093 | 1 352 832 | 1 308 697 | 1 555 833 | 1 708 860 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 27 204 | 93 018 | 740 361 | 506 021 | 540 785 | 502 700 |
| Non-current liabilities | — | — | — | — | 0 | 0 |
| Total liabilities | 27 204 | 93 018 | 740 361 | 506 021 | 540 785 | 502 700 |
| Share capital | 14 500 | 14 500 | 275 000 | 275 000 | 275 000 | 275 000 |
| Retained earnings of previous periods | — | 29 379 | 141 574 | 337 471 | 527 676 | 740 048 |
| Profit for the year | 29 379 | 112 196 | 195 897 | 190 205 | 212 372 | 191 112 |
| Total equity | 43 879 | 156 075 | 612 471 | 802 676 | 1 015 048 | 1 206 160 |
| Income statement | ||||||
| Sales revenue | 224 228 | 52 883 309 | 20 824 108 | 16 608 596 | 39 506 449 | 40 188 059 |
| Operating profit | 31 123 | 116 460 | 202 945 | 221 578 | 212 382 | 189 164 |
| Profit before income tax | 29 379 | 112 196 | 195 897 | 190 205 | 212 372 | 191 112 |
| Profit for the reporting year | 29 379 | 112 196 | 195 897 | 190 205 | 212 372 | 191 112 |
| Labour costs | 159 873 | 607 928 | 1 109 662 | 1 098 852 | 947 140 | 829 106 |
| Depreciation of non-current assets | — | — | — | — | — | — |
| Other indicators | ||||||
| Employees | 5 | 9 | 20 | 16 | 15 | 13 |
| Calculated dividend | — | — | — | — | — | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report. † Figures for the marked years come from a report filed as PDF and may be incomplete.
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Related companies
Same activity — Other financial services n.e.c., except insurance and pension funding