SKLaak Disain OÜRegistered
Key figures
278 849 €+70,1%
Revenue 2025
+4,4%
Average annual growth 2023–2025
Ratios
2025−1,0%
Profit margin
0,7%
EBITDA margin
47,2%
Equity ratio
1,3×
Current ratio
−9,9%
Return on equity
1132 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 86 910 € | 1 | 1621 € |
| Q1 2026 | 66 462 € | 1 | 1634 € |
| Q4 2025 | 57 262 € | 1 | 1660 € |
| Q3 2025 | 89 083 € | 1 | 1660 € |
| Q2 2025 | 74 779 € | 1 | 1660 € |
| Q1 2025 | 46 842 € | 1 | 1637 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2023–2025
| 2023 | 2024 | 2025 | |
|---|---|---|---|
| Balance sheet — assets | |||
| Total current assets | 44 565 | 30 752 | 35 189 |
| Total non-current assets | 10 821 | 13 281 | 26 823 |
| Total assets | 55 386 | 44 033 | 62 012 |
| Balance sheet — liabilities and equity | |||
| Current liabilities | 12 509 | 5155 | 26 966 |
| Non-current liabilities | 5889 | 6737 | 5797 |
| Total liabilities | 18 398 | 11 892 | 32 763 |
| Share capital | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 36 988 | 32 141 |
| Profit for the year | 36 988 | −4847 | −2892 |
| Reserves and other equity | — | −2500 | −2500 |
| Total equity | 36 988 | 32 141 | 29 249 |
| Income statement | |||
| Sales revenue | 255 678 | 163 969 | 278 849 |
| Operating profit | 37 101 | −4359 | −2553 |
| EBITDA | 37 938 | −2218 | 2009 |
| Profit before income tax | 36 988 | −4847 | −2892 |
| Profit for the reporting year | 36 988 | −4847 | −2892 |
| Labour costs | 17 273 | 19 267 | 19 546 |
| Depreciation of non-current assets | 837 | 2141 | 4562 |
| Other indicators | |||
| Employees | 1 | 1 | 1 |
| Calculated dividend | — | — | 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.
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