Saral Hambaravi OÜRegistered
Key figures
349 778 €+4,4%
Revenue 2025
+14,0%
Average annual growth 2021–2025
Ratios
20259,7%
Profit margin
12,6%
EBITDA margin
85,0%
Equity ratio
5,3×
Current ratio
52,3%
Return on equity
1856 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 7 | 20 260 € |
| Q1 2026 | — | 8 | 21 867 € |
| Q4 2025 | — | 8 | 22 164 € |
| Q3 2025 | — | 8 | 19 375 € |
| Q2 2025 | — | 8 | 22 682 € |
| Q1 2025 | — | 8 | 20 873 € |
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 25 000 € (85% of distributable profit).
History
202525 000 €
202414 217 €
202310 057 €
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 | 23 874 | 24 755 | 32 022 | 48 601 | 60 859 |
| Total non-current assets | 24 775 | 23 233 | 20 281 | 18 745 | 15 647 |
| Total assets | 48 649 | 47 988 | 52 303 | 67 346 | 76 506 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 6966 | 9339 | 8474 | 11 300 | 11 467 |
| Non-current liabilities | — | — | — | — | — |
| Total liabilities | 6966 | 9339 | 8474 | 11 300 | 11 467 |
| Share capital | 23 670 | 23 670 | 23 670 | 23 670 | 23 670 |
| Retained earnings of previous periods | — | 4013 | 1922 | 2942 | 4376 |
| Profit for the year | 15 013 | 7966 | 15 237 | 26 434 | 33 993 |
| Reserves and other equity | — | 3000 | 3000 | 3000 | 3000 |
| Total equity | 41 683 | 38 649 | 43 829 | 56 046 | 65 039 |
| Income statement | |||||
| Sales revenue | 206 754 | 292 282 | 333 560 | 335 079 | 349 778 |
| Operating profit | 15 013 | 10 714 | 17 367 | 29 305 | 40 818 |
| EBITDA | 17 154 | 13 558 | 20 319 | 32 293 | 43 915 |
| Profit before income tax | 15 013 | 10 716 | 17 431 | 29 376 | 41 044 |
| Profit for the reporting year | 15 013 | 7966 | 15 237 | 26 434 | 33 993 |
| Labour costs | 112 409 | 152 013 | 173 236 | 192 532 | 200 505 |
| Depreciation of non-current assets | 2141 | 2844 | 2952 | 2988 | 3097 |
| Other indicators | |||||
| Employees | 6 | 6 | 6 | 6 | 6 |
| Calculated dividend | — | — | 10 057 | 14 217 | 25 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.