Inspectorate Estonia AktsiaseltsRegistered
Qualified audit opinion. 2025 report: Qualified.
Key figures
3 120 043 €−4,5%
Revenue 2025
−1,8%
Average annual change 2019–2025
Ratios
20252,8%
Profit margin
7,0%
EBITDA margin
23,2%
Equity ratio
1,1×
Current ratio
39,5%
Return on equity
2661 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 784 055 € | 36 | 155 125 € |
| Q1 2026 | 803 259 € | 35 | 137 761 € |
| Q4 2025 | 845 999 € | 37 | 144 117 € |
| Q3 2025 | 779 181 € | 40 | 141 009 € |
| Q2 2025 | 864 915 € | 36 | 174 795 € |
| Q1 2025 | 906 292 € | 36 | 136 943 € |
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 360 000 € (77% of distributable profit).
History
2025360 000 €
2024973 724 €
2023524 789 €
20220 €
2021491 558 €
2020400 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 | 714 485 | 827 399 | 943 418 | 1 414 040 | 1 264 195 | 911 023 | 800 815 |
| Total non-current assets | 429 675 | 308 168 | 300 132 | 243 023 | 167 302 | 165 928 | 155 780 |
| Total assets | 1 144 160 | 1 135 567 | 1 243 550 | 1 657 063 | 1 431 497 | 1 076 951 | 956 595 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 289 499 | 199 664 | 247 115 | 168 867 | 162 224 | 582 580 | 734 619 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 289 499 | 199 664 | 247 115 | 168 867 | 162 224 | 582 580 | 734 619 |
| Share capital | 25 560 | 25 560 | 25 560 | 25 560 | 25 560 | 25 560 | 25 560 |
| Retained earnings of previous periods | 347 363 | 426 545 | 416 229 | 968 319 | 935 291 | 267 433 | 106 255 |
| Profit for the year | 479 182 | 481 242 | 552 090 | 491 761 | 305 866 | 198 822 | 87 605 |
| Reserves and other equity | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Total equity | 854 661 | 935 903 | 996 435 | 1 488 196 | 1 269 273 | 494 371 | 221 976 |
| Income statement | |||||||
| Sales revenue | 3 487 201 | 3 594 149 | 3 686 717 | 3 173 632 | 3 410 233 | 3 265 541 | 3 120 043 |
| Operating profit | 536 575 | 572 117 | 650 677 | 484 212 | 397 482 | 393 210 | 190 667 |
| EBITDA | 617 946 | 698 150 | 715 730 | 551 513 | 610 995 | 434 176 | 219 315 |
| Profit before income tax | 535 868 | 568 161 | 647 691 | 491 761 | 395 790 | 396 397 | 189 143 |
| Profit for the reporting year | 479 182 | 481 242 | 552 090 | 491 761 | 305 866 | 198 822 | 87 605 |
| Labour costs | 1 569 912 | 1 560 305 | 1 564 120 | 1 322 561 | 1 253 264 | 1 277 658 | 1 280 972 |
| Depreciation of non-current assets | 81 371 | 126 033 | 65 053 | 67 301 | 213 513 | 40 966 | 28 648 |
| Other indicators | |||||||
| Employees | 59 | 58 | 58 | 43 | 37 | 35 | 36 |
| Calculated dividend | — | 400 000 | 491 558 | 0 | 524 789 | 973 724 | 360 000 |
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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Source: e-Business Register (RIK). Files open/download directly from the official register.