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ET

OÜ SOVREX GRUPP

RegisteredPrivate limited company (OÜ)Registry code 11284408

Key factsNõmme linnaosa, Construction of utility projects for fluids
Registry code
11284408
VAT number
EE101099826
Registered
30 Aug 2006
Address
Harju maakond, Tallinn, Nõmme linnaosa, Pesa tn 6bHarju maakondTallinnNõmme linnaosa
Base map and address location: Estonian Land and Spatial Development Board
Capital
€2,556
Financial year ends
31.12
Contacts
Open in the business register

Charts

Revenue and net profit

From the annual reports (RIK).

Profit margin

From the annual reports (RIK).

Balance sheet structure

Equity and liabilities add up to total assets. From the annual reports.

Turnover and employees by quarter

Tax board quarterly data, last 12 quarters.

Annual report figures

Unconsolidated reports, amounts in euros. Employees are the annual average in full-time equivalents (FTE).

Download CSV
2025202420232022202120202019
Income statement
Revenue€638,394
+102%
€316,002
+966%
€29,644
−84%
€181,860
−62%
€472,690
−33%
€706,835
+849%
€74,455
Operating profit€164,937€72,494−€91,993€1,659€56,915€252,755−€33,840
Net profit€159,312
+204%
€52,407
+145%
−€116,880
−12,601%
€935
−98%
€56,950
−77%
€252,772
+847%
−€33,826
Profit margin25%17%−394%0.5%12%36%−45%
Labour costs€76,266€41,158€53,294€52,323€58,986€46,360€27,744
Balance sheet
Total assets€386,990
+55%
€249,952
−17%
€302,916
−39%
€496,708
−2.5%
€509,257
+17%
€434,923
+135%
€184,805
Current assets€344,917€249,869€302,285€489,423€493,194€408,850€148,641
Cash€257,229€168,703€300,984€470,201€438,990€370,752€145,296
Current liabilities€19,866€22,140€35,106€11,948€22,432€5,049€7,703
Non-current liabilities———————
Equity€367,124
+61%
€227,812
−15%
€267,810
−45%
€484,760
−0.4%
€486,825
+13%
€429,874
+143%
€177,102
Ratios and staff
Current ratio17.3611.298.6140.9621.9980.9819.30
Employees (FTE)3133332
Revenue per employee€212,798€316,002€9,881€60,620€157,563€235,612€37,228

Tax board quarterly data

Taxes paid during the quarter, turnover from VAT returns and head count on the last day of the quarter.

QuarterTurnoverState taxesLabour taxesEmployeesAverage salary (estimate)
2026 Q2€49,719€6,122€6,5693€1,508
2026 Q1€600€10,368€6,5893€1,512
2025 Q4€254,425€40,468€8,1753€1,668
2025 Q3€237,062€39,102€6,5454€1,176
2025 Q2€131,835€16,368€6,0694€1,108
2025 Q1€45,350€8,350€5,4344€1,018
2024 Q4€176,442€21,339€5,2753€1,252
2024 Q3€101,761€13,306€2,8113€782
2024 Q2€0€24,510€4,4961€2,644
2024 Q1€8,130€29,289€4,2831€2,519
2023 Q4€3,525€4,220€4,6083€1,134
2023 Q3€2,646€4,508€4,9033€1,192
2023 Q2€12,757€4,826€4,9683€1,204
2023 Q1€18,849€5,783€5,0303€1,213
2022 Q4€52,872€8,482€4,9533€1,201
2022 Q3€14,085€4,819€4,6723€1,147
2022 Q2€70,123€10,470€4,6053€1,133
2022 Q1€40,000€11,536€4,6053€1,133

Tax debt

This company is not on the tax board's list of debtors as of 06 Oct 2026.

Source: the tax board's list of legal persons with tax debt. Each month shows its last snapshot. Not being on the list does not prove there is no tax debt.

What these figures mean

Tax board turnover sums the quarter's VAT returns, including reverse-charged purchases. It is not annual report revenue and the two are not added up. Turnover months lag the quarter by one month.

Quarterly head count is the employment register on the quarter's last day, excluding board members. Annual report FTE is the year's average in full-time equivalents.

Average salary is an estimate: the gross monthly salary per employee that the labour taxes imply. Labour taxes are paid, not earned, in the quarter, and part-time staff and tax exemptions skew the result.

The current ratio shows how many euros of current assets there are for each euro of current liabilities.