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Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 4 581 552 € | 72 | 426 578 € |
| Q1 2026 | 5 836 474 € | 61 | 342 909 € |
| Q4 2025 | 4 112 585 € | 54 | 297 321 € |
| Q3 2025 | 3 041 549 € | 51 | 249 728 € |
| Q2 2025 | 2 672 419 € | 39 | 276 414 € |
| Q1 2025 | 3 442 453 € | 33 | 187 338 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 1000 € (<1% of distributable profit).
In addition, equity decreased by 299 000 € in ways other than from retained earnings — e.g. a share capital reduction, a payout from other reserves or a revaluation reserve adjustment. The open data does not show whether this was a payout to the owners.
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 | — | 208 524 | 1 021 582 | 370 628 | 3 790 460 | 4 466 602 |
| Total non-current assets | — | — | 9981 | 88 737 | 530 834 | 1 068 517 |
| Total assets | — | 208 524 | 1 031 563 | 459 365 | 4 321 294 | 5 535 119 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | — | 305 285 | 1 537 701 | 286 311 | 3 108 125 | 2 951 861 |
| Non-current liabilities | — | — | — | 167 310 | 0 | 652 065 |
| Total liabilities | — | 305 285 | 1 537 701 | 453 621 | 3 108 125 | 3 603 926 |
| Share capital | 2500 | 2500 | 10 000 | 10 000 | 10 000 | 10 000 |
| Retained earnings of previous periods | — | — | −99 261 | −516 138 | −804 256 | 902 169 |
| Profit for the year | 0 | −99 261 | −416 877 | −288 118 | 1 707 425 | 1 018 024 |
| Reserves and other equity | — | — | — | 800 000 | 300 000 | 1000 |
| Total equity | 0 | −96 761 | −506 138 | 5744 | 1 213 169 | 1 931 193 |
| Income statement | ||||||
| Sales revenue | 0 | 552 198 | 2 258 778 | 3 281 707 | 7 922 773 | 11 322 264 |
| Operating profit | 0 | −97 456 | −379 011 | −140 881 | 1 828 689 | 1 185 292 |
| EBITDA | — | — | — | −140 598 | 1 833 999 | 1 196 647 |
| Profit before income tax | 0 | −99 261 | −416 877 | −288 118 | 1 707 425 | 1 018 024 |
| Profit for the reporting year | 0 | −99 261 | −416 877 | −288 118 | 1 707 425 | 1 018 024 |
| Labour costs | 0 | 51 893 | 201 404 | 442 479 | 1 431 320 | 2 534 101 |
| Depreciation of non-current assets | — | — | — | 283 | 5310 | 11 355 |
| Other indicators | ||||||
| Employees | 0 | 2 | 4 | 8 | 23 | 42 |
| Calculated dividend | — | — | 0 | 0 | 0 | 1000 |
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.