Saalivara OÜRegistered
Key figures
34 653 €+51,9%
Revenue 2025
+25,5%
Average annual growth 2022–2025
Ratios
2025−4,2%
Profit margin
8,6%
EBITDA margin
51,8%
Equity ratio
0,3×
Current ratio
−11,5%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Summary of financial statements2022–2025
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Balance sheet — assets | ||||
| Total current assets | 1834 | 1965 | 5405 | 3988 |
| Total non-current assets | 10 240 | 14 750 | 25 082 | 20 628 |
| Total assets | 12 074 | 16 715 | 30 487 | 24 616 |
| Balance sheet — liabilities and equity | ||||
| Current liabilities | 3914 | 3440 | 16 270 | 11 863 |
| Non-current liabilities | 0 | 0 | 0 | 0 |
| Total liabilities | 3914 | 3440 | 16 270 | 11 863 |
| Share capital | 3000 | 3000 | 3000 | 3000 |
| Retained earnings of previous periods | 0 | 5160 | 10 274 | 11 217 |
| Profit for the year | 5160 | 5115 | 943 | −1464 |
| Total equity | 8160 | 13 275 | 14 217 | 12 753 |
| Income statement | ||||
| Sales revenue | 17 530 | 20 818 | 22 810 | 34 653 |
| Operating profit | 5160 | 5079 | 865 | −1464 |
| EBITDA | 5520 | 6669 | 3532 | 2991 |
| Profit before income tax | 5160 | 5115 | 943 | −1464 |
| Profit for the reporting year | 5160 | 5115 | 943 | −1464 |
| Labour costs | — | — | — | — |
| Depreciation of non-current assets | 360 | 1590 | 2667 | 4455 |
| Other indicators | ||||
| Employees | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 0 | 0 | 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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