Sweep.agency. OÜRegistered
Key figures
2 971 872 €+37,3%
Revenue 2025
+63,9%
Average annual growth 2021–2025
Ratios
20253,8%
Profit margin
4,3%
EBITDA margin
27,0%
Equity ratio
1,3×
Current ratio
80,7%
Return on equity
3354 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 127 195 € | 15 | 82 901 € |
| Q1 2026 | 914 720 € | 14 | 84 869 € |
| Q4 2025 | 764 735 € | 14 | 82 644 € |
| Q3 2025 | 853 924 € | 13 | 73 921 € |
| Q2 2025 | 989 148 € | 10 | 79 735 € |
| Q1 2025 | 962 021 € | 10 | 83 299 € |
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 €
2024 ~204 403 €
20230 €
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 | 254 476 | 368 742 | 266 787 | 397 094 | 477 767 |
| Total non-current assets | 1615 | 1258 | 1020 | 23 571 | 43 389 |
| Total assets | 256 091 | 370 000 | 267 807 | 420 665 | 521 156 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 224 282 | 252 106 | 165 943 | 334 891 | 376 452 |
| Non-current liabilities | — | — | — | 58 636 | 4122 |
| Total liabilities | 224 282 | 252 106 | 165 943 | 393 527 | 380 574 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 29 309 | 115 394 | −105 039 | 24 639 |
| Profit for the year | 29 309 | 86 085 | −16 030 | 129 677 | 113 443 |
| Total equity | 31 809 | 117 894 | 101 864 | 27 138 | 140 582 |
| Income statement | |||||
| Sales revenue | 411 596 | 1 453 413 | 1 890 577 | 2 164 443 | 2 971 872 |
| Operating profit | 30 361 | 86 194 | −14 208 | 145 403 | 120 986 |
| EBITDA | — | — | −13 970 | 147 680 | 127 688 |
| Profit before income tax | 29 309 | 86 085 | −16 030 | 129 677 | 113 443 |
| Profit for the reporting year | 29 309 | 86 085 | −16 030 | 129 677 | 113 443 |
| Labour costs | 270 198 | 794 001 | 660 081 | 771 828 | 713 266 |
| Depreciation of non-current assets | — | — | 238 | 2277 | 6702 |
| Other indicators | |||||
| Employees | 4 | 13 | 16 | 11 | 12 |
| Calculated dividend | — | 0 | 0 | 204 403 | 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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