Svitra OÜRegistered
Key figures
668 311 €+5,6%
Revenue 2025
+39,3%
Average annual growth 2022–2025
Ratios
20253,5%
Profit margin
16,6%
EBITDA margin
46,5%
Equity ratio
1,0×
Current ratio
13,7%
Return on equity
2231 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 177 140 € | 6 | 21 313 € |
| Q1 2026 | 46 375 € | 8 | 24 866 € |
| Q4 2025 | 218 489 € | 8 | 27 170 € |
| Q3 2025 | 213 913 € | 8 | 23 862 € |
| Q2 2025 | 117 902 € | 8 | 23 577 € |
| Q1 2025 | 148 020 € | 8 | 26 932 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2022–2025
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Balance sheet — assets | ||||
| Total current assets | 52 655 | 73 077 | 65 210 | 101 570 |
| Total non-current assets | 154 371 | 445 202 | 340 217 | 270 424 |
| Total assets | 207 026 | 518 279 | 405 427 | 371 994 |
| Balance sheet — liabilities and equity | ||||
| Current liabilities | 109 257 | 142 122 | 95 358 | 98 253 |
| Non-current liabilities | 47 230 | 235 566 | 160 906 | 100 924 |
| Total liabilities | 156 487 | 377 688 | 256 264 | 199 177 |
| Share capital | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 48 039 | 138 091 | 146 663 |
| Profit for the year | 48 039 | 90 052 | 8572 | 23 654 |
| Total equity | 50 539 | 140 591 | 149 163 | 172 817 |
| Income statement | ||||
| Sales revenue | 247 371 | 655 476 | 633 056 | 668 311 |
| Operating profit | 48 535 | 101 995 | 25 814 | 32 563 |
| EBITDA | 58 018 | 173 527 | 109 784 | 111 142 |
| Profit before income tax | 48 039 | 90 052 | 8572 | 23 654 |
| Profit for the reporting year | 48 039 | 90 052 | 8572 | 23 654 |
| Labour costs | 93 674 | 228 005 | 294 216 | 237 883 |
| Depreciation of non-current assets | 9483 | 71 532 | 83 970 | 78 579 |
| Other indicators | ||||
| Employees | 3 | 8 | 9 | 8 |
| 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Construction of utility projects for electricity and telecommunications