SK EST OÜRegistered
Key figures
1 839 707 €+12,0%
Revenue 2025
+133,5%
Average annual growth 2022–2025
Ratios
202525,3%
Profit margin
26,1%
EBITDA margin
88,7%
Equity ratio
8,4×
Current ratio
61,4%
Return on equity
2307 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 301 195 € | 5 | 18 434 € |
| Q1 2026 | 458 859 € | 5 | 22 546 € |
| Q4 2025 | 797 438 € | 5 | 24 139 € |
| Q3 2025 | 523 249 € | 5 | 20 031 € |
| Q2 2025 | 206 514 € | 5 | 20 235 € |
| Q1 2025 | 108 045 € | 10 | 21 372 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
202498 725 €
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 | 80 583 | 125 527 | 328 322 | 805 301 |
| Total non-current assets | 0 | 37 604 | 34 834 | 50 856 |
| Total assets | 80 583 | 163 131 | 363 156 | 856 157 |
| Balance sheet — liabilities and equity | ||||
| Current liabilities | 22 741 | 61 906 | 68 964 | 95 765 |
| Non-current liabilities | 0 | 0 | 1100 | 1058 |
| Total liabilities | 22 741 | 61 906 | 70 064 | 96 823 |
| Share capital | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 55 342 | 0 | 290 593 |
| Profit for the year | 55 342 | 43 383 | 290 592 | 466 241 |
| Total equity | 57 842 | 101 225 | 293 092 | 759 334 |
| Income statement | ||||
| Sales revenue | 144 510 | 446 789 | 1 642 800 | 1 839 707 |
| Operating profit | 55 340 | 51 502 | 316 765 | 477 168 |
| EBITDA | — | 53 481 | 319 536 | 480 097 |
| Profit before income tax | 55 342 | 43 383 | 315 273 | 466 241 |
| Profit for the reporting year | 55 342 | 43 383 | 290 592 | 466 241 |
| Labour costs | 75 015 | 318 668 | 343 667 | 213 463 |
| Depreciation of non-current assets | — | 1979 | 2771 | 2929 |
| Other indicators | ||||
| Employees | 3 | 11 | 7 | 6 |
| Calculated dividend | — | 0 | 98 725 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
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Related companies
Same activity — Other specialised construction activities n.e.c.