S.P.K.T. OÜRegistered
Key figures
1 997 645 €+1,2%
Revenue 2025
+28,3%
Average annual growth 2020–2025
Ratios
20251,9%
Profit margin
1,9%
EBITDA margin
36,9%
Equity ratio
1,6×
Current ratio
17,8%
Return on equity
1136 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 505 476 € | 3 | 4882 € |
| Q1 2026 | 657 946 € | 3 | 4887 € |
| Q4 2025 | 898 701 € | 3 | 4908 € |
| Q3 2025 | 1 066 954 € | 3 | 5034 € |
| Q2 2025 | 836 416 € | 3 | 4990 € |
| Q1 2025 | 1 368 960 € | 3 | 5396 € |
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 | 178 216 | 559 507 | 1 428 330 | 1 472 484 | 1 334 899 | 570 783 |
| Total non-current assets | 1924 | 1497 | 1069 | 642 | 214 | 0 |
| Total assets | 180 140 | 561 004 | 1 429 399 | 1 473 126 | 1 335 113 | 570 783 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 12 985 | 12 143 | 21 962 | 32 891 | 1 161 831 | 359 956 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 12 985 | 12 143 | 21 962 | 32 891 | 1 161 831 | 359 956 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 165 581 | 548 861 | 1 407 437 | 1 440 235 | 173 282 |
| Profit for the year | 167 155 | 383 280 | 858 576 | 32 798 | −1 266 953 | 37 545 |
| Reserves and other equity | — | −2500 | −2500 | −2500 | −2500 | −2500 |
| Total equity | 167 155 | 548 861 | 1 407 437 | 1 440 235 | 173 282 | 210 827 |
| Income statement | ||||||
| Sales revenue | 573 800 | 938 586 | 1 473 224 | 1 594 320 | 1 974 827 | 1 997 645 |
| Operating profit | 166 059 | 383 292 | 858 576 | 33 143 | −1 266 953 | 37 545 |
| EBITDA | 166 273 | 383 719 | 859 003 | 33 571 | −1 266 525 | 37 759 |
| Profit before income tax | 167 155 | 383 280 | 858 576 | 32 798 | −1 266 953 | 37 545 |
| Profit for the reporting year | 167 155 | 383 280 | 858 576 | 32 798 | −1 266 953 | 37 545 |
| Labour costs | 92 144 | 367 730 | 332 958 | 144 364 | 77 008 | 58 136 |
| Depreciation of non-current assets | 214 | 427 | 427 | 428 | 428 | 214 |
| Other indicators | ||||||
| Employees | 1 | 2 | 9 | 6 | 3 | 3 |
| Calculated dividend | — | — | 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.
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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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