aktsiaselts Eesti KonjunktuuriinstituutRegistered
Key figures
475 175 €−6,2%
Revenue 2025
+0,5%
Average annual growth 2019–2025
Ratios
20254,1%
Profit margin
34,6%
Equity ratio
1,5×
Current ratio
13,0%
Return on equity
2108 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 40 793 € | 10 | 33 365 € |
| Q1 2026 | 88 526 € | 16 | 33 835 € |
| Q4 2025 | 117 485 € | 18 | 39 328 € |
| Q3 2025 | 139 589 € | 19 | 39 348 € |
| Q2 2025 | 95 260 € | 19 | 44 201 € |
| Q1 2025 | 83 384 € | 21 | 44 741 € |
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 | 379 798 | 335 526 | 413 486 | 539 446 | 569 818 | 461 206 | 438 480 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 379 798 | 335 526 | 413 486 | 539 446 | 569 818 | 461 206 | 438 480 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 276 711 | 231 312 | 307 391 | 430 737 | 453 926 | 329 304 | 286 890 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 276 711 | 231 312 | 307 391 | 430 737 | 453 926 | 329 304 | 286 890 |
| Share capital | 26 112 | 26 112 | 26 112 | 26 112 | 26 112 | 26 112 | 26 112 |
| Retained earnings of previous periods | 72 454 | 74 363 | 75 490 | 77 371 | 79 985 | 87 168 | 103 178 |
| Profit for the year | 1909 | 1127 | 1881 | 2614 | 7183 | 16 010 | 19 688 |
| Reserves and other equity | 2612 | 2612 | 2612 | 2612 | 2612 | 2612 | 2612 |
| Total equity | 103 087 | 104 214 | 106 095 | 108 709 | 115 892 | 131 902 | 151 590 |
| Income statement | |||||||
| Sales revenue | 460 305 | 443 368 | 434 926 | 444 109 | 487 368 | 506 748 | 475 175 |
| Operating profit | 1768 | 1093 | 1848 | 2539 | 3463 | 1562 | 9364 |
| Profit before income tax | 1909 | 1127 | 1881 | 2614 | 7183 | 16 010 | 19 688 |
| Profit for the reporting year | 1909 | 1127 | 1881 | 2614 | 7183 | 16 010 | 19 688 |
| Labour costs | 379 524 | 365 569 | 357 278 | 370 031 | 397 774 | 422 171 | 393 426 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 19 | 17 | 16 | 16 | 15 | 15 | 14 |
| 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.
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