CONTACTUS OÜRegistered
Key figures
780 207 €+0,1%
Revenue 2025
+2,5%
Average annual growth 2019–2025
Ratios
202548,5%
Profit margin
27,8%
EBITDA margin
88,1%
Equity ratio
8,1×
Current ratio
44,8%
Return on equity
2385 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 145 778 € | 12 | 45 885 € |
| Q1 2026 | 200 713 € | 12 | 50 704 € |
| Q4 2025 | 219 072 € | 12 | 49 213 € |
| Q3 2025 | 190 707 € | 12 | 50 877 € |
| Q2 2025 | 166 936 € | 12 | 47 270 € |
| Q1 2025 | 217 682 € | 12 | 47 208 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 49 999 € (10% of distributable profit).
History
202549 999 €
2024107 527 €
2023 ~1 682 870 €
2022199 999 €
2021300 000 €
2020120 000 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 1 244 715 | 1 574 213 | 1 818 161 | 2 073 746 | 398 748 | 639 073 | 925 967 |
| Total non-current assets | 32 986 | 21 252 | 16 628 | 44 852 | 16 566 | 1250 | 34 385 |
| Total assets | 1 277 701 | 1 595 465 | 1 834 789 | 2 118 598 | 415 314 | 640 323 | 960 352 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 81 259 | 242 514 | 355 723 | 524 916 | 123 480 | 123 016 | 114 433 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 81 259 | 242 514 | 355 723 | 524 916 | 123 480 | 123 016 | 114 433 |
| Share capital | 25 600 | 25 600 | 25 600 | 25 600 | 25 600 | 25 600 | 25 600 |
| Retained earnings of previous periods | 908 642 | 1 048 282 | 1 024 791 | 1 250 907 | −117 348 | 156 147 | 439 148 |
| Profit for the year | 259 640 | 276 509 | 426 115 | 314 615 | 381 022 | 333 000 | 378 611 |
| Reserves and other equity | 2560 | 2560 | 2560 | 2560 | 2560 | 2560 | 2560 |
| Total equity | 1 196 442 | 1 352 951 | 1 479 066 | 1 593 682 | 291 834 | 517 307 | 845 919 |
| Income statement | |||||||
| Sales revenue | 672 343 | 705 658 | 558 220 | 968 830 | 618 804 | 779 148 | 780 207 |
| Operating profit | 161 697 | 210 441 | 91 945 | 385 182 | 72 628 | 227 386 | 207 429 |
| EBITDA | 202 786 | 223 193 | 96 569 | 392 747 | 87 295 | 242 702 | 216 963 |
| Profit before income tax | 259 640 | 306 509 | 483 627 | 364 615 | 318 231 | 350 504 | 392 714 |
| Profit for the reporting year | 259 640 | 276 509 | 426 115 | 314 615 | 381 022 | 333 000 | 378 611 |
| Labour costs | 385 923 | 382 116 | 379 309 | 464 626 | 437 297 | 447 020 | 456 777 |
| Depreciation of non-current assets | 41 089 | 12 752 | 4624 | 7565 | 14 667 | 15 316 | 9534 |
| Other indicators | |||||||
| Employees | 16 | 15 | 16 | 15 | 15 | 14 | 14 |
| Calculated dividend | — | 120 000 | 300 000 | 199 999 | 1 682 870 | 107 527 | 49 999 |
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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