SL Protection OÜRegistered
Key figures
777 827 €+170,1%
Revenue 2025
+65,3%
Average annual growth 2020–2025
Ratios
202545,9%
Profit margin
48,6%
EBITDA margin
94,5%
Equity ratio
14×
Current ratio
89,6%
Return on equity
1278 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 187 999 € | 5 | 9387 € |
| Q1 2026 | 197 683 € | 5 | 9676 € |
| Q4 2025 | 206 619 € | 5 | 10 255 € |
| Q3 2025 | 221 841 € | 5 | 10 255 € |
| Q2 2025 | 311 503 € | 5 | 11 629 € |
| Q1 2025 | 179 873 € | 5 | 10 041 € |
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 75 000 € (66% of distributable profit).
History
202575 000 €
202424 753 €
20232151 €
202225 100 €
20215000 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2020–2025
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 17 847 | 67 078 | 116 628 | 131 160 | 121 873 | 314 351 |
| Total non-current assets | 14 765 | 11 381 | 14 471 | 12 054 | 14 209 | 107 630 |
| Total assets | 32 612 | 78 459 | 131 099 | 143 214 | 136 082 | 421 981 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 2208 | 15 995 | 12 386 | 15 012 | 19 465 | 23 108 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 2208 | 15 995 | 12 386 | 15 012 | 19 465 | 23 108 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 22 904 | 34 864 | 114 062 | 100 949 | 39 117 |
| Profit for the year | 27 904 | 37 060 | 81 349 | 11 640 | 13 168 | 357 256 |
| Total equity | 30 404 | 62 464 | 118 713 | 128 202 | 116 617 | 398 873 |
| Income statement | ||||||
| Sales revenue | 62 971 | 124 304 | 246 107 | 225 734 | 288 024 | 777 827 |
| Operating profit | 29 764 | 37 806 | 89 061 | 29 138 | 26 879 | 375 283 |
| EBITDA | 31 921 | 41 190 | 92 971 | 33 640 | 31 380 | 377 960 |
| Profit before income tax | 27 904 | 38 310 | 87 483 | 11 990 | 18 418 | 378 410 |
| Profit for the reporting year | 27 904 | 37 060 | 81 349 | 11 640 | 13 168 | 357 256 |
| Labour costs | 6872 | 36 997 | 55 085 | 67 940 | 87 293 | 96 955 |
| Depreciation of non-current assets | 2157 | 3384 | 3910 | 4502 | 4501 | 2677 |
| Other indicators | ||||||
| Employees | 1 | 2 | 4 | 4 | 4 | 4 |
| Calculated dividend | — | 5000 | 25 100 | 2151 | 24 753 | 75 000 |
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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