IBM Eesti OsaühingRegistered
Key figures
1 027 931 €+42,9%
Revenue 2025
+1,9%
Average annual growth 2019–2025
Ratios
3754 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 273 254 € | 6 | 37 386 € |
| Q1 2026 | 964 885 € | 6 | 38 494 € |
| Q4 2025 | 144 974 € | 5 | 37 737 € |
| Q3 2025 | 247 857 € | 6 | 21 553 € |
| Q2 2025 | 202 655 € | 5 | 23 699 € |
| Q1 2025 | 300 029 € | 5 | 20 916 € |
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 | 1 685 754 | 1 883 529 | — | — | — | 2 181 405 | — |
| Total non-current assets | 84 308 | 188 195 | — | — | — | 38 444 | — |
| Total assets | 1 770 062 | 2 071 724 | 2 311 575 | 1 694 575 | 1 905 833 | 2 219 849 | 2 606 677 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 356 276 | 340 127 | — | — | — | 290 633 | — |
| Non-current liabilities | 284 011 | 210 391 | — | — | — | 230 170 | — |
| Total liabilities | 640 287 | 550 518 | — | — | — | 520 803 | — |
| Share capital | 19 237 | 19 237 | — | — | — | 19 237 | — |
| Retained earnings of previous periods | 488 913 | 725 208 | — | — | — | 1 078 747 | — |
| Profit for the year | 236 295 | 391 431 | — | — | — | 215 732 | — |
| Reserves and other equity | 385 330 | 385 330 | — | — | — | 385 330 | — |
| Total equity | 1 129 775 | 1 521 206 | — | — | — | 1 699 046 | — |
| Income statement | |||||||
| Sales revenue | 920 295 | 1 053 555 | 1 922 833 | 1 182 306 | 815 764 | 719 586 | 1 027 931 |
| Operating profit | 243 052 | 401 257 | — | — | — | 215 732 | — |
| EBITDA | — | — | — | — | — | 218 382 | — |
| Profit before income tax | 236 295 | 391 431 | — | — | — | 215 732 | — |
| Profit for the reporting year | 236 295 | 391 431 | — | — | — | 215 732 | — |
| Labour costs | 192 526 | 180 019 | — | — | — | 193 757 | — |
| Depreciation of non-current assets | — | — | — | — | — | 2650 | — |
| Other indicators | |||||||
| Employees | 5 | 5 | 23 | 7 | 5 | 5 | 6 |
| Calculated dividend | — | 0 | — | — | — | — | — |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report. † Figures for the marked years come from a report filed as PDF and may be incomplete.
Connections graph
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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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