SOS Lasteküla Eesti ÜhingRegistered
Key figures
There is no data for this indicator.
Ratios
20253,2×
Current ratio
2062 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 170 | 553 398 € |
| Q1 2026 | — | 187 | 630 257 € |
| Q4 2025 | — | 183 | 591 696 € |
| Q3 2025 | — | 181 | 575 283 € |
| Q2 2025 | — | 184 | 546 074 € |
| Q1 2025 | — | 184 | 621 674 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 2 835 586 | 3 441 066 | 3 041 814 | 3 514 428 | 3 849 832 | 3 013 794 | 3 175 112 |
| Total non-current assets | 2 056 961 | 1 928 904 | 2 852 571 | 2 484 104 | 2 147 395 | 2 890 632 | 2 557 377 |
| Total assets | 4 892 547 | 5 369 970 | 5 894 385 | 5 998 532 | 5 997 227 | 5 904 426 | 5 732 489 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 657 958 | 711 975 | 694 018 | 879 199 | 936 099 | 916 732 | 1 001 921 |
| Non-current liabilities | 406 430 | 414 005 | 403 151 | 406 154 | 362 073 | 381 556 | 364 098 |
| Total liabilities | 1 064 388 | 1 125 980 | 1 097 169 | 1 285 353 | 1 298 172 | 1 298 288 | 1 366 019 |
| Share capital | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — |
| Profit for the year | — | — | — | — | — | — | — |
| Total equity | — | — | — | — | — | — | — |
| Income statement | |||||||
| Sales revenue | — | — | — | — | — | — | — |
| Operating profit | — | — | — | — | — | — | — |
| Profit before income tax | — | — | — | — | — | — | — |
| Profit for the reporting year | — | — | — | — | — | — | — |
| Labour costs | 3 136 932 | 3 583 563 | 4 054 540 | 4 895 724 | 5 141 823 | 5 457 030 | 5 475 194 |
| Depreciation of non-current assets | 174 901 | 220 722 | 267 705 | 298 027 | 288 029 | 280 945 | 258 334 |
| Other indicators | |||||||
| Employees | 137 | 145 | 152 | 165 | 165 | 164 | 157 |
| Calculated dividend | — | — | — | — | — | — | — |
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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