Ursuit Baltics ASRegistered
Qualified audit opinion. 2021 report: Qualified.
Key figures
10 753 650 €+23,2%
Revenue 2025
+13,3%
Average annual growth 2019–2025
Ratios
20254,4%
Profit margin
6,0%
EBITDA margin
66,6%
Equity ratio
2,7×
Current ratio
11,9%
Return on equity
1099 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 3 699 595 € | 105 | 163 993 € |
| Q1 2026 | 3 620 598 € | 104 | 177 416 € |
| Q4 2025 | 3 980 794 € | 96 | 166 027 € |
| Q3 2025 | 4 160 271 € | 96 | 170 574 € |
| Q2 2025 | 2 851 670 € | 95 | 158 555 € |
| Q1 2025 | 3 631 592 € | 94 | 148 094 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
2023800 000 €
20220 €
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 | 2 445 066 | 2 668 739 | 4 770 023 | 4 575 250 | 4 044 836 | 5 495 861 | 5 335 405 |
| Total non-current assets | 255 186 | 218 756 | 148 967 | 166 405 | 162 765 | 587 681 | 682 381 |
| Total assets | 2 700 252 | 2 887 495 | 4 918 990 | 4 741 655 | 4 207 601 | 6 083 542 | 6 017 786 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 813 056 | 657 750 | 2 135 646 | 1 305 085 | 1 149 215 | 2 551 845 | 2 007 872 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 813 056 | 657 750 | 2 135 646 | 1 305 085 | 1 149 215 | 2 551 845 | 2 007 872 |
| Share capital | 25 565 | 25 565 | 25 565 | 25 565 | 25 565 | 25 565 | 25 565 |
| Retained earnings of previous periods | 1 596 532 | 1 859 075 | 2 201 624 | 2 755 223 | 2 608 449 | 3 030 265 | 3 503 576 |
| Profit for the year | 262 543 | 342 549 | 553 599 | 653 226 | 421 816 | 473 311 | 478 217 |
| Reserves and other equity | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Total equity | 1 887 196 | 2 229 745 | 2 783 344 | 3 436 570 | 3 058 386 | 3 531 697 | 4 009 914 |
| Income statement | |||||||
| Sales revenue | 5 096 363 | 5 811 384 | 7 299 949 | 9 207 143 | 8 621 288 | 8 726 413 | 10 753 650 |
| Operating profit | 288 281 | 369 737 | 579 819 | 689 153 | 661 518 | 545 618 | 555 701 |
| EBITDA | 384 185 | 461 622 | 626 872 | 732 538 | 704 308 | 596 437 | 646 775 |
| Profit before income tax | 262 543 | 342 549 | 553 599 | 653 226 | 621 816 | 473 311 | 478 217 |
| Profit for the reporting year | 262 543 | 342 549 | 553 599 | 653 226 | 421 816 | 473 311 | 478 217 |
| Labour costs | 1 062 753 | 1 117 338 | 1 160 136 | 1 298 425 | 1 482 279 | 1 614 283 | 1 857 144 |
| Depreciation of non-current assets | 95 904 | 91 885 | 47 053 | 43 385 | 42 790 | 50 819 | 91 074 |
| Other indicators | |||||||
| Employees | 97 | 88 | 87 | 89 | 89 | 89 | 91 |
| Calculated dividend | — | — | — | 0 | 800 000 | 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. † Figures for the marked years come from a report filed as PDF and may be incomplete.
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