Sunfly OÜRegistered
Key figures
444 988 €+280,7%
Revenue 2025
Ratios
2025−128,6%
Profit margin
−124,5%
EBITDA margin
−103,4%
Equity ratio
0,2×
Current ratio
94,2%
Return on equity
952 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 265 138 € | 5 | 6517 € |
| Q1 2026 | 57 038 € | 4 | 1534 € |
| Q4 2025 | 79 090 € | 3 | 1574 € |
| Q3 2025 | 86 734 € | 2 | 1922 € |
| Q2 2025 | 68 705 € | 2 | 1140 € |
| Q1 2025 | 30 416 € | 1 | 1127 € |
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 | 2765 | 151 451 | 151 996 | 265 599 |
| Total non-current assets | — | 314 151 | 333 531 | 322 045 |
| Total assets | 2765 | 465 602 | 485 527 | 587 644 |
| Balance sheet — liabilities and equity | ||||
| Current liabilities | 265 | 66 814 | 670 843 | 1 195 112 |
| Non-current liabilities | — | — | 0 | 0 |
| Total liabilities | 265 | 66 814 | 670 843 | 1 195 112 |
| Share capital | 2500 | 5863 | 5951 | 6107 |
| Retained earnings of previous periods | — | 0 | −73 712 | −757 818 |
| Profit for the year | 0 | −73 712 | −684 106 | −572 158 |
| Reserves and other equity | — | 466 637 | 566 551 | 716 401 |
| Total equity | 2500 | 398 788 | −185 316 | −607 468 |
| Income statement | ||||
| Sales revenue | 0 | 11 862 | 116 884 | 444 988 |
| Operating profit | 0 | −73 971 | −683 906 | −567 317 |
| EBITDA | — | −65 947 | −672 643 | −554 093 |
| Profit before income tax | 0 | −73 712 | −684 106 | −572 158 |
| Profit for the reporting year | 0 | −73 712 | −684 106 | −572 158 |
| Labour costs | 0 | 868 | 12 266 | 15 485 |
| Depreciation of non-current assets | — | 8024 | 11 263 | 13 224 |
| Other indicators | ||||
| Employees | 0 | 1 | 1 | 3 |
| 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.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Muude toidukaupade hulgimüük
Same address