Saurusrehv OÜRegistered
Key figures
405 516 €−1,2%
Revenue 2025
−6,8%
Average annual change 2022–2025
Ratios
20250,9%
Profit margin
1,3%
EBITDA margin
76,3%
Equity ratio
4,0×
Current ratio
4,4%
Return on equity
1654 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 144 521 € | 1 | 2539 € |
| Q1 2026 | 65 831 € | 1 | 2808 € |
| Q4 2025 | 171 804 € | 1 | 3345 € |
| Q3 2025 | 110 823 € | 1 | 3345 € |
| Q2 2025 | 110 793 € | 1 | 3345 € |
| Q1 2025 | 62 909 € | 1 | 3839 € |
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 1205 € (1% of distributable profit).
History
20251205 €
202422 459 €
20230 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2022–2025
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Balance sheet — assets | ||||
| Total current assets | 54 948 | 62 791 | 93 095 | 105 566 |
| Total non-current assets | 12 690 | 11 569 | 2377 | 6887 |
| Total assets | 67 638 | 74 360 | 95 472 | 112 453 |
| Balance sheet — liabilities and equity | ||||
| Current liabilities | 19 974 | 11 850 | 12 221 | 26 655 |
| Non-current liabilities | — | — | — | — |
| Total liabilities | 19 974 | 11 850 | 12 221 | 26 655 |
| Share capital | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 0 | 45 412 | 37 551 | 79 546 |
| Profit for the year | 45 164 | 14 598 | 43 200 | 3752 |
| Total equity | 47 664 | 62 510 | 83 251 | 85 798 |
| Income statement | ||||
| Sales revenue | 500 511 | 348 585 | 410 408 | 405 516 |
| Operating profit | 45 164 | 14 598 | 48 946 | 3751 |
| EBITDA | 48 674 | 17 989 | 51 186 | 5241 |
| Profit before income tax | 45 164 | 14 598 | 48 950 | 3752 |
| Profit for the reporting year | 45 164 | 14 598 | 43 200 | 3752 |
| Labour costs | 11 155 | 12 503 | 15 229 | 31 179 |
| Depreciation of non-current assets | 3510 | 3391 | 2240 | 1490 |
| Other indicators | ||||
| Employees | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 22 459 | 1205 |
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.
Related companies
Same activity — Retail sale of motor vehicle parts and accessories
Same address