Sörweköök OÜRegistered
Key figures
269 714 €+66,9%
Revenue 2025
+66,9%
Average annual growth 2024–2025
Ratios
20258,2%
Profit margin
8,2%
EBITDA margin
48,7%
Equity ratio
1,9×
Current ratio
79,1%
Return on equity
578 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 69 949 € | 4 | 2586 € |
| Q1 2026 | 26 724 € | 1 | 4312 € |
| Q4 2025 | 59 615 € | 3 | 7949 € |
| Q3 2025 | 129 675 € | 7 | 6496 € |
| Q2 2025 | 48 576 € | 6 | 1465 € |
| Q1 2025 | 37 216 € | 1 | 2168 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2024–2025
| 2024 | 2025 | |
|---|---|---|
| Balance sheet — assets | ||
| Total current assets | 29 239 | 57 218 |
| Total non-current assets | 900 | 0 |
| Total assets | 30 139 | 57 218 |
| Balance sheet — liabilities and equity | ||
| Current liabilities | 24 311 | 29 369 |
| Non-current liabilities | — | — |
| Total liabilities | 24 311 | 29 369 |
| Share capital | 2000 | 2000 |
| Retained earnings of previous periods | 0 | 3828 |
| Profit for the year | 3828 | 22 021 |
| Total equity | 5828 | 27 849 |
| Income statement | ||
| Sales revenue | 161 598 | 269 714 |
| Operating profit | 3828 | 21 861 |
| EBITDA | 4003 | 22 036 |
| Profit before income tax | 3828 | 22 021 |
| Profit for the reporting year | 3828 | 22 021 |
| Labour costs | 37 974 | 56 054 |
| Depreciation of non-current assets | 175 | 175 |
| Other indicators | ||
| Employees | 7 | 5 |
| 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.
Related companies
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Same address