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Key figures
6 434 881 €+2,3%
Revenue 2025
+4,8%
Average annual growth 2019–2025
Ratios
202517,6%
Profit margin
30,4%
EBITDA margin
68,6%
Equity ratio
2,3×
Current ratio
39,6%
Return on equity
5249 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 079 539 € | 37 | 327 792 € |
| Q1 2026 | 1 945 324 € | 36 | 284 086 € |
| Q4 2025 | 2 018 594 € | 37 | 293 328 € |
| Q3 2025 | 2 085 367 € | 38 | 305 594 € |
| Q2 2025 | 2 026 475 € | 35 | 296 085 € |
| Q1 2025 | 1 846 117 € | 35 | 285 899 € |
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 2 097 171 € (55% of distributable profit).
History
20252 097 171 €
20242 665 012 €
2023720 000 €
202220 000 €
20210 €
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 | 1 715 852 | 2 607 235 | 2 028 216 | 2 615 130 | 1 741 065 | 3 355 875 | 3 063 722 |
| Total non-current assets | 471 456 | 478 412 | 2 980 676 | 3 410 271 | 4 815 226 | 1 782 078 | 1 107 760 |
| Total assets | 2 187 308 | 3 085 647 | 5 008 892 | 6 025 401 | 6 556 291 | 5 137 953 | 4 171 482 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 165 298 | 860 098 | 657 840 | 608 773 | 921 224 | 1 313 892 | 1 310 149 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 1 165 298 | 860 098 | 657 840 | 608 773 | 921 224 | 1 313 892 | 1 310 149 |
| Share capital | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 |
| Retained earnings of previous periods | 479 361 | 980 464 | 2 833 733 | 4 289 506 | 4 655 082 | 2 928 509 | 1 685 344 |
| Profit for the year | 501 103 | 1 203 539 | 1 475 773 | 1 085 576 | 938 439 | 854 006 | 1 134 443 |
| Reserves and other equity | 15 982 | 15 982 | 15 982 | 15 982 | 15 982 | 15 982 | 15 982 |
| Total equity | 1 022 010 | 2 225 549 | 4 351 052 | 5 416 628 | 5 635 067 | 3 824 061 | 2 861 333 |
| Income statement | |||||||
| Sales revenue | 4 843 404 | 5 295 961 | 5 636 030 | 5 631 696 | 5 572 865 | 6 290 310 | 6 434 881 |
| Operating profit | 890 498 | 1 166 598 | 1 404 004 | 992 471 | 912 077 | 1 267 429 | 1 572 981 |
| EBITDA | 925 462 | 1 206 862 | 1 928 393 | 1 601 323 | 1 586 974 | 1 898 361 | 1 956 911 |
| Profit before income tax | 980 463 | 1 203 539 | 1 475 773 | 1 088 832 | 1 117 858 | 1 498 748 | 1 725 953 |
| Profit for the reporting year | 501 103 | 1 203 539 | 1 475 773 | 1 085 576 | 938 439 | 854 006 | 1 134 443 |
| Labour costs | 1 860 535 | 2 023 563 | 1 963 099 | 2 223 743 | 2 461 999 | 2 504 369 | 2 606 565 |
| Depreciation of non-current assets | 34 964 | 40 264 | 524 389 | 608 852 | 674 897 | 630 932 | 383 930 |
| Other indicators | |||||||
| Employees | 46 | 44 | 40 | 38 | 38 | 40 | 40 |
| Calculated dividend | — | 0 | 0 | 20 000 | 720 000 | 2 665 012 | 2 097 171 |
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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