Southwestern Recruitment OÜRegistered
Key figures
572 825 €+58,6%
Revenue 2025
+58,6%
Average annual growth 2024–2025
Ratios
2025−6,2%
Profit margin
−6,0%
EBITDA margin
−14,2%
Equity ratio
0,8×
Current ratio
292,0%
Return on equity
1330 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 224 199 € | 2 | 3936 € |
| Q1 2026 | 96 749 € | 1 | 3969 € |
| Q4 2025 | 186 604 € | 1 | 4173 € |
| Q3 2025 | 150 033 € | 1 | 3821 € |
| Q2 2025 | 162 911 € | 1 | 3847 € |
| Q1 2025 | 123 212 € | 1 | 3319 € |
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 | 87 318 | 81 244 |
| Total non-current assets | 4871 | 4775 |
| Total assets | 92 189 | 86 019 |
| Balance sheet — liabilities and equity | ||
| Current liabilities | 68 798 | 98 199 |
| Non-current liabilities | — | — |
| Total liabilities | 68 798 | 98 199 |
| Share capital | 2500 | 2500 |
| Retained earnings of previous periods | — | 20 891 |
| Profit for the year | 20 891 | −35 571 |
| Total equity | 23 391 | −12 180 |
| Income statement | ||
| Sales revenue | 361 217 | 572 825 |
| Operating profit | 20 801 | −35 817 |
| EBITDA | 21 680 | −34 545 |
| Profit before income tax | 20 891 | −35 571 |
| Profit for the reporting year | 20 891 | −35 571 |
| Labour costs | 13 585 | 35 061 |
| Depreciation of non-current assets | 879 | 1272 |
| Other indicators | ||
| Employees | 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.
Related companies
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