osaühing I.R.TegurRegistered
Key figures
14 516 €−1,6%
Revenue 2025
−0,1%
Average annual change 2019–2025
Ratios
20252,3%
Profit margin
2,3%
EBITDA margin
100,0%
Equity ratio
8,5%
Return on equity
763 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 3629 € | 1 | 972 € |
| Q1 2026 | 3629 € | 1 | 972 € |
| Q4 2025 | 3629 € | 1 | 972 € |
| Q3 2025 | 3649 € | 1 | 972 € |
| Q2 2025 | 3689 € | 1 | 972 € |
| Q1 2025 | 3689 € | 1 | 916 € |
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 | 3145 | 3063 | 2423 | 2400 | 2139 | 2738 | 3072 |
| Total non-current assets | 655 | 637 | 637 | 860 | 860 | 860 | 860 |
| Total assets | 3800 | 3700 | 3060 | 3260 | 2999 | 3598 | 3932 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | — | — | — | — | — | — | — |
| Share capital | 2800 | 2800 | 2800 | 2800 | 2800 | 2800 | 2800 |
| Retained earnings of previous periods | 0 | 1000 | 900 | 260 | 460 | 199 | 798 |
| Profit for the year | 1000 | −100 | −640 | 200 | −261 | 599 | 334 |
| Total equity | 3800 | 3700 | 3060 | 3260 | 2999 | 3598 | 3932 |
| Income statement | |||||||
| Sales revenue | 14 576 | 11 716 | 11 650 | 13 300 | 13 573 | 14 754 | 14 516 |
| Operating profit | 1000 | −100 | −640 | 200 | −261 | 599 | 334 |
| EBITDA | 1336 | −82 | −631 | 302 | −261 | 599 | 334 |
| Profit before income tax | 1000 | −100 | −640 | 200 | −261 | 599 | 334 |
| Profit for the reporting year | 1000 | −100 | −640 | 200 | −261 | 599 | 334 |
| Labour costs | 8583 | 8185 | 9329 | 9489 | 10 795 | 10 795 | 13 316 |
| Depreciation of non-current assets | 336 | 18 | 9 | 102 | 0 | 0 | 0 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 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.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Related companies
Same activity — Construction of residential and non-residential buildings