Steel Buckle OÜRegistered
Key figures
2 260 352 €+12,3%
Revenue 2025
+14,2%
Average annual growth 2021–2025
Ratios
202535,6%
Profit margin
44,7%
EBITDA margin
72,3%
Equity ratio
2,3×
Current ratio
99,7%
Return on equity
1525 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 504 327 € | 35 | 80 888 € |
| Q1 2026 | 575 179 € | 30 | 79 004 € |
| Q4 2025 | 477 958 € | 31 | 82 818 € |
| Q3 2025 | 631 792 € | 29 | 83 640 € |
| Q2 2025 | 552 908 € | 28 | 72 720 € |
| Q1 2025 | 703 453 € | 28 | 79 381 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 463 810 € (100% of distributable profit).
History
2025463 810 €
2024782 834 €
2023427 085 €
2022198 735 €
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 | 460 193 | 458 268 | 648 496 | 527 450 | 691 307 |
| Total non-current assets | 191 410 | 264 181 | 458 390 | 475 627 | 424 178 |
| Total assets | 651 603 | 722 449 | 1 106 886 | 1 003 077 | 1 115 485 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 248 412 | 234 837 | 296 403 | 524 834 | 304 760 |
| Non-current liabilities | 79 482 | 57 974 | 25 095 | 11 879 | 3898 |
| Total liabilities | 327 894 | 292 811 | 321 498 | 536 713 | 308 658 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 122 474 | 53 | 54 | 54 |
| Profit for the year | 321 209 | 304 664 | 782 835 | 463 810 | 804 273 |
| Total equity | 323 709 | 429 638 | 785 388 | 466 364 | 806 827 |
| Income statement | |||||
| Sales revenue | 1 327 473 | 2 072 798 | 2 201 680 | 2 012 665 | 2 260 352 |
| Operating profit | 323 034 | 358 453 | 899 382 | 644 600 | 936 019 |
| EBITDA | 333 669 | 386 092 | 947 117 | 710 963 | 1 009 452 |
| Profit before income tax | 321 209 | 354 348 | 894 472 | 641 750 | 935 096 |
| Profit for the reporting year | 321 209 | 304 664 | 782 835 | 463 810 | 804 273 |
| Labour costs | 365 799 | 663 190 | 764 735 | 665 674 | 777 300 |
| Depreciation of non-current assets | 10 635 | 27 639 | 47 735 | 66 363 | 73 433 |
| Other indicators | |||||
| Employees | 30 | 35 | 37 | 31 | 29 |
| Calculated dividend | — | 198 735 | 427 085 | 782 834 | 463 810 |
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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