aktsiaselts IEGRegistered
Key figures
245 962 €−30,3%
Revenue 2025
−5,7%
Average annual change 2019–2025
Ratios
202543,6%
Profit margin
87,3%
Equity ratio
4,3×
Current ratio
22,5%
Return on equity
2719 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 4 | 17 643 € |
| Q1 2026 | — | 4 | 20 480 € |
| Q4 2025 | — | 4 | 17 791 € |
| Q3 2025 | — | 4 | 20 939 € |
| Q2 2025 | — | 4 | 17 747 € |
| Q1 2025 | — | 4 | 21 902 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
20230 €
2022170 000 €
2021300 000 €
20200 €
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 | 180 053 | 347 026 | 357 948 | 157 897 | 475 767 | 187 955 | 295 177 |
| Total non-current assets | 130 438 | 129 520 | 127 000 | 448 201 | 374 930 | 230 939 | 248 924 |
| Total assets | 310 491 | 476 546 | 484 948 | 606 098 | 850 697 | 418 894 | 544 101 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 33 108 | 29 704 | 77 024 | 353 305 | 359 234 | 50 902 | 68 988 |
| Non-current liabilities | 0 | — | — | — | — | — | — |
| Total liabilities | 33 108 | 29 704 | 77 024 | 353 305 | 359 234 | 50 902 | 68 988 |
| Share capital | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 |
| Retained earnings of previous periods | 129 573 | 203 225 | 72 684 | 163 766 | 178 635 | 417 305 | 293 834 |
| Profit for the year | 73 652 | 169 459 | 261 082 | 14 869 | 238 670 | −123 471 | 107 121 |
| Reserves and other equity | 24 158 | 24 158 | 24 158 | 24 158 | 24 158 | 24 158 | 24 158 |
| Total equity | 277 383 | 446 842 | 407 924 | 252 793 | 491 463 | 367 992 | 475 113 |
| Income statement | |||||||
| Sales revenue | 349 543 | 318 562 | 348 466 | 370 670 | 348 233 | 353 051 | 245 962 |
| Operating profit | 30 849 | 51 309 | −47 360 | 71 587 | 101 217 | 73 914 | 4121 |
| EBITDA | 31 925 | 52 227 | −47 340 | 71 587 | — | — | — |
| Profit before income tax | 73 652 | 169 459 | 261 082 | 57 369 | 238 670 | −123 471 | 107 121 |
| Profit for the reporting year | 73 652 | 169 459 | 261 082 | 14 869 | 238 670 | −123 471 | 107 121 |
| Labour costs | 177 017 | 161 079 | 181 297 | 174 657 | 161 095 | 172 087 | 167 771 |
| Depreciation of non-current assets | 1076 | 918 | 20 | 0 | — | — | — |
| Other indicators | |||||||
| Employees | 7 | 6 | 5 | 4 | 4 | 4 | 4 |
| Calculated dividend | — | 0 | 300 000 | 170 000 | 0 | 0 | 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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