285 South West OÜRegistered
Key figures
2 863 191 €+95,4%
Revenue 2025
+41,0%
Average annual growth 2020–2025
Ratios
20251,3%
Profit margin
1,3%
EBITDA margin
48,6%
Equity ratio
2,2×
Current ratio
300,7%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 461 846 € | — | — |
| Q1 2026 | 13 000 € | — | — |
| Q4 2025 | 2000 € | — | — |
| Q3 2025 | 447 481 € | — | — |
| Q2 2025 | 281 000 € | — | — |
| Q1 2025 | 295 350 € | — | — |
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 | 32 853 | 33 206 | 310 285 | 418 208 | 78 701 | 24 690 |
| Total non-current assets | — | — | — | — | — | 0 |
| Total assets | 32 853 | 33 206 | 310 285 | 418 208 | 78 701 | 24 690 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 25 064 | 29 404 | 327 236 | 366 222 | 101 422 | 11 300 |
| Non-current liabilities | — | — | — | — | 1380 | 1380 |
| Total liabilities | 25 064 | 29 404 | 327 236 | 366 222 | 102 802 | 12 680 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 7789 | 3801 | −16 951 | 51 986 | −24 101 |
| Profit for the year | 7789 | −3987 | −20 752 | 68 937 | −76 087 | 36 111 |
| Reserves and other equity | — | −2500 | −2500 | −2500 | −2500 | −2500 |
| Total equity | 7789 | 3802 | −16 951 | 51 986 | −24 101 | 12 010 |
| Income statement | ||||||
| Sales revenue | 513 456 | 1 869 465 | 2 248 805 | 2 302 241 | 1 465 392 | 2 863 191 |
| Operating profit | 7789 | −3987 | −20 752 | 68 937 | −76 087 | 36 111 |
| EBITDA | — | — | — | — | −76 087 | 36 111 |
| Profit before income tax | 7789 | −3987 | −20 752 | 68 937 | −76 087 | 36 111 |
| Profit for the reporting year | 7789 | −3987 | −20 752 | 68 937 | −76 087 | 36 111 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | — | — | — | — | 0 | 0 |
| Other indicators | ||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 |
| 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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