SASTransition OÜRegistered
Qualified audit opinion. 2025 report: Qualified.
Key figures
8 288 859 €+422,3%
Revenue 2025
+175,1%
Average annual growth 2022–2025
Ratios
20256,5%
Profit margin
9,4%
EBITDA margin
33,6%
Equity ratio
1,2×
Current ratio
74,4%
Return on equity
2181 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 559 263 € | 14 | 48 524 € |
| Q1 2026 | 948 406 € | 21 | 75 431 € |
| Q4 2025 | 4 440 632 € | 25 | 70 950 € |
| Q3 2025 | 1 482 920 € | 24 | 45 397 € |
| Q2 2025 | 2 003 296 € | 5 | 22 685 € |
| Q1 2025 | 455 008 € | 2 | 6257 € |
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 700 000 € (79% of distributable profit).
History
2025700 000 €
20240 €
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 | 133 587 | 737 627 | 840 009 | 1 674 213 |
| Total non-current assets | 8828 | 194 179 | 214 124 | 466 172 |
| Total assets | 142 415 | 931 806 | 1 054 133 | 2 140 385 |
| Balance sheet — liabilities and equity | ||||
| Current liabilities | 20 708 | 106 520 | 169 762 | 1 420 754 |
| Non-current liabilities | — | — | — | 0 |
| Total liabilities | 20 708 | 106 520 | 169 762 | 1 420 754 |
| Share capital | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 121 239 | 822 786 | 181 621 |
| Profit for the year | 121 707 | 701 547 | 59 085 | 535 260 |
| Reserves and other equity | — | — | — | 250 |
| Total equity | 121 707 | 825 286 | 884 371 | 719 631 |
| Income statement | ||||
| Sales revenue | 398 325 | 1 599 095 | 1 586 985 | 8 288 859 |
| Operating profit | 121 660 | 700 392 | 59 288 | 770 236 |
| EBITDA | 122 131 | 705 042 | 60 971 | 777 222 |
| Profit before income tax | 121 707 | 701 547 | 59 099 | 732 696 |
| Profit for the reporting year | 121 707 | 701 547 | 59 085 | 535 260 |
| Labour costs | 4844 | 34 832 | 32 992 | 507 663 |
| Depreciation of non-current assets | 471 | 4650 | 1683 | 6986 |
| Other indicators | ||||
| Employees | 1 | 1 | 1 | 8 |
| Calculated dividend | — | — | 0 | 700 000 |
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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