Sumena OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 1 083 140 € | 41 | 54 379 € |
| Q2 2026 | 1 093 132 € | 34 | 49 681 € |
| Q1 2026 | 898 345 € | 30 | 39 116 € |
| Q4 2025 | 670 933 € | 21 | 36 754 € |
| Q3 2025 | 587 202 € | 19 | 32 866 € |
| Q2 2025 | 531 925 € | 15 | 28 362 € |
| Q1 2025 | 438 340 € | 16 | 21 641 € |
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 | 28 185 | 72 281 | 138 508 | 247 612 |
| Total non-current assets | 7690 | 10 877 | 16 966 | 71 957 |
| Total assets | 35 875 | 83 158 | 155 474 | 319 569 |
| Balance sheet — liabilities and equity | ||||
| Current liabilities | 30 490 | 56 951 | 98 466 | 171 310 |
| Non-current liabilities | 50 000 | 72 500 | 72 500 | 83 263 |
| Total liabilities | 80 490 | 129 451 | 170 966 | 254 573 |
| Share capital | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | −47 115 | −48 793 | −17 992 |
| Profit for the year | −47 115 | −1678 | 30 801 | 80 488 |
| Total equity | −44 615 | −46 293 | −15 492 | 64 996 |
| Income statement | ||||
| Sales revenue | 109 040 | 653 590 | 1 116 356 | 1 986 117 |
| Operating profit | −46 204 | 1785 | 34 241 | 83 997 |
| EBITDA | −45 284 | 5052 | 37 805 | 91 604 |
| Profit before income tax | −47 115 | −1678 | 30 801 | 80 488 |
| Profit for the reporting year | −47 115 | −1678 | 30 801 | 80 488 |
| Labour costs | 24 914 | 146 098 | 216 794 | 337 360 |
| Depreciation of non-current assets | 920 | 3267 | 3564 | 7607 |
| Other indicators | ||||
| Employees | 3 | 7 | 10 | 14 |
| 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.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: Sumena OÜ
Overview
Sumena OÜ (registry code 16520799) is a private limited company (OÜ). The company was entered in the Commercial Register in 2022 and has been registered for 4 years. Registered location: Kristiine linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is non-specialised wholesale trade (EMTAK 46901). The company is registered for VAT (VAT number EE102506693).
Financial results
Revenue in financial year 2025 was 1 986 117 €, up 77,9% on the previous year (1 116 356 €). From 2022 to 2025, revenue grew by an average of 163% per year. This is the company's highest revenue among the published years (2022–2025). Net profit for financial year 2025 was 80 488 € (4,1% of revenue). The company was profitable in 2 of the 4 published financial years. In financial year 2025 the company had 14 employees (10 a year earlier). Revenue per employee was 141 866 €. At the end of financial year 2025, total assets were 319 569 € and equity 64 996 € (20,3% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 1 083 140 €, up 84,5% on the same quarter a year earlier. The company had 41 employees in that quarter. Labour taxes paid in the quarter: 54 379 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 960 € per month.
Management and owners
The management board has 3 members. According to the register, the company has 3 owners. The largest stake (70%) is held by SRINI OÜ.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 30.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.