Spauna OÜRegistered
Key figures
451 746 €+60,9%
Revenue 2025
+35,5%
Average annual growth 2021–2025
Ratios
20256,8%
Profit margin
7,3%
EBITDA margin
56,0%
Equity ratio
2,2×
Current ratio
78,9%
Return on equity
1506 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 140 356 € | 2 | 4558 € |
| Q1 2026 | 94 363 € | 2 | 5141 € |
| Q4 2025 | 131 203 € | 2 | 6032 € |
| Q3 2025 | 133 619 € | 2 | 6626 € |
| Q2 2025 | 152 615 € | 2 | 6382 € |
| Q1 2025 | 83 102 € | 2 | 6295 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
2023 ~3498 €
20220 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 48 424 | 70 263 | 64 375 | 23 642 | 63 774 |
| Total non-current assets | — | — | 10 267 | 8067 | 5867 |
| Total assets | 48 424 | 70 263 | 74 642 | 31 709 | 69 641 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 33 963 | 34 594 | 35 609 | 20 457 | 29 116 |
| Non-current liabilities | 33 500 | 33 500 | 33 500 | 3000 | 1500 |
| Total liabilities | 67 463 | 68 094 | 69 109 | 23 457 | 30 616 |
| Share capital | 3000 | 3000 | 3000 | 3000 | 3000 |
| Retained earnings of previous periods | — | −22 039 | −4329 | −1880 | −25 248 |
| Profit for the year | −22 039 | 21 208 | 6862 | −23 368 | 30 773 |
| Reserves and other equity | — | — | — | 30 500 | 30 500 |
| Total equity | −19 039 | 2169 | 5533 | 8252 | 39 025 |
| Income statement | |||||
| Sales revenue | 133 986 | 342 379 | 403 687 | 280 846 | 451 746 |
| Operating profit | −22 039 | 21 208 | 7348 | −23 368 | 30 772 |
| EBITDA | — | — | 8081 | −21 168 | 32 972 |
| Profit before income tax | −22 039 | 21 208 | 6862 | −23 368 | 30 773 |
| Profit for the reporting year | −22 039 | 21 208 | 6862 | −23 368 | 30 773 |
| Labour costs | 0 | 13 430 | 35 029 | 40 173 | 60 222 |
| Depreciation of non-current assets | — | — | 733 | 2200 | 2200 |
| Other indicators | |||||
| Employees | 0 | 1 | 1 | 2 | 2 |
| Calculated dividend | — | 0 | 3498 | 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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