Sunsa OÜRegistered
Annual report for 2025 not filed.
Key figures
434 472 €−35,2%
Revenue 2025
+31,2%
Average annual growth 2022–2025
Ratios
2024−107,0%
Profit margin
120,3%
EBITDA margin
−0,8%
Equity ratio
0,2×
Current ratio
625,5%
Return on equity
4938 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 490 045 € | 3 | 24 936 € |
| Q1 2026 | 323 652 € | 3 | 25 429 € |
| Q4 2025 | 106 521 € | 3 | 25 555 € |
| Q3 2025 | 104 983 € | 3 | 24 929 € |
| Q2 2025 | 122 602 € | 3 | 22 880 € |
| Q1 2025 | 363 875 € | 3 | 22 253 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2022–2024
| 2022 † | 2023 † | 2024 † | |
|---|---|---|---|
| Balance sheet — assets | |||
| Total current assets | — | — | 149 638 |
| Total non-current assets | — | — | 13 675 969 |
| Total assets | 7 375 658 | 14 310 231 | 13 825 607 |
| Balance sheet — liabilities and equity | |||
| Current liabilities | — | — | 791 458 |
| Non-current liabilities | — | — | 13 148 792 |
| Total liabilities | — | — | 13 940 250 |
| Share capital | — | — | 2600 |
| Retained earnings of previous periods | — | — | 314 964 |
| Profit for the year | — | — | −717 107 |
| Reserves and other equity | — | — | 284 900 |
| Total equity | — | — | −114 643 |
| Income statement | |||
| Sales revenue | 192 312 | 627 911 | 670 318 |
| Operating profit | — | — | 195 910 |
| EBITDA | — | — | 806 655 |
| Profit before income tax | — | — | −717 107 |
| Profit for the reporting year | — | — | −717 107 |
| Labour costs | — | — | 245 603 |
| Depreciation of non-current assets | — | — | 610 745 |
| Other indicators | |||
| Employees | 1 | 1 | 3 |
| Calculated dividend | — | — | — |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report. † Figures for the marked years come from a report filed as PDF and may be incomplete.
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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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Same address