Semar OÜRegistered
Annual report for 2025 not filed.
Key figures
728 893 €−9,4%
Revenue 2024
+26,0%
Average annual growth 2020–2024
Ratios
202415,6%
Profit margin
25,0%
EBITDA margin
42,8%
Equity ratio
0,7×
Current ratio
23,6%
Return on equity
4593 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 244 € | — | 0 € |
| Q1 2026 | 549 970 € | — | 1290 € |
| Q4 2025 | 363 136 € | — | 1549 € |
| Q3 2025 | 210 876 € | 4 | 1644 € |
| Q2 2025 | 71 565 € | 4 | 1464 € |
| Q1 2025 | 106 785 € | 4 | 972 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2020–2024
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 63 919 | 137 214 | 98 985 | 250 312 | 318 314 |
| Total non-current assets | 164 300 | 152 628 | 926 189 | 872 229 | 808 361 |
| Total assets | 228 219 | 289 842 | 1 025 174 | 1 122 541 | 1 126 675 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 31 722 | 89 046 | 364 960 | 494 460 | 469 728 |
| Non-current liabilities | 175 777 | 175 000 | 305 055 | 260 429 | 175 000 |
| Total liabilities | 207 499 | 264 046 | 670 015 | 754 889 | 644 728 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 18 043 | 23 795 | 352 659 | 365 667 |
| Profit for the year | 18 220 | 5253 | 328 864 | 12 493 | 113 780 |
| Total equity | 20 720 | 25 796 | 355 159 | 367 652 | 481 947 |
| Income statement | |||||
| Sales revenue | 289 436 | 541 309 | 761 071 | 804 404 | 728 893 |
| Operating profit | 18 245 | 7264 | 316 571 | 17 459 | 118 458 |
| EBITDA | 28 945 | 18 937 | 325 548 | 71 419 | 182 326 |
| Profit before income tax | 18 220 | 5253 | 328 864 | 12 493 | 113 780 |
| Profit for the reporting year | 18 220 | 5253 | 328 864 | 12 493 | 113 780 |
| Labour costs | 97 648 | 137 833 | 271 382 | 318 860 | 294 949 |
| Depreciation of non-current assets | 10 700 | 11 673 | 8977 | 53 960 | 63 868 |
| Other indicators | |||||
| Employees | 4 | 4 | 4 | 4 | 4 |
| 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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