UPTIME OÜRegistered
Qualified audit opinion. 2021 report: Qualified.
Key figures
5 509 918 €−12,0%
Revenue 2025
+4,6%
Average annual growth 2019–2025
Ratios
202531,5%
Profit margin
16,1%
EBITDA margin
91,9%
Equity ratio
2,7×
Current ratio
19,5%
Return on equity
4158 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 422 974 € | 55 | 381 780 € |
| Q1 2026 | 1 396 947 € | 56 | 393 286 € |
| Q4 2025 | 1 505 760 € | 57 | 418 783 € |
| Q3 2025 | 1 399 386 € | 59 | 438 696 € |
| Q2 2025 | 1 517 580 € | 60 | 421 975 € |
| Q1 2025 | 1 655 295 € | 65 | 433 234 € |
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 980 000 € (12% of distributable profit).
History
2025980 000 €
20242 330 000 €
2023900 000 €
2022580 000 €
2021330 000 €
2020520 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 | 2 524 591 | 2 814 445 | 2 902 764 | 2 837 439 | 2 607 841 | 2 142 321 | 2 103 625 |
| Total non-current assets | 2 186 527 | 3 345 763 | 4 564 482 | 5 316 854 | 6 925 495 | 8 293 782 | 7 599 231 |
| Total assets | 4 711 118 | 6 160 208 | 7 467 246 | 8 154 293 | 9 533 336 | 10 436 103 | 9 702 856 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 849 415 | 1 598 692 | 1 848 718 | 1 151 408 | 1 048 640 | 2 272 889 | 782 780 |
| Non-current liabilities | 526 685 | 267 327 | 0 | — | — | — | — |
| Total liabilities | 1 376 100 | 1 866 019 | 1 848 718 | 1 151 408 | 1 048 640 | 2 272 889 | 782 780 |
| Share capital | 41 730 | 41 730 | 41 730 | 41 730 | 41 730 | 41 730 | 41 730 |
| Retained earnings of previous periods | 2 203 182 | 2 761 493 | 3 910 664 | 4 985 003 | 6 049 360 | 6 101 171 | 7 129 689 |
| Profit for the year | 1 078 311 | 1 479 171 | 1 654 339 | 1 964 357 | 2 381 811 | 2 008 518 | 1 736 862 |
| Reserves and other equity | 11 795 | 11 795 | 11 795 | 11 795 | 11 795 | 11 795 | 11 795 |
| Total equity | 3 335 018 | 4 294 189 | 5 618 528 | 7 002 885 | 8 484 696 | 8 163 214 | 8 920 076 |
| Income statement | |||||||
| Sales revenue | 4 211 581 | 5 459 527 | 5 438 386 | 6 177 716 | 6 568 748 | 6 261 339 | 5 509 918 |
| Operating profit | 920 727 | 988 977 | 987 215 | 1 096 310 | 1 404 705 | 1 288 605 | 733 058 |
| EBITDA | 947 494 | 1 138 235 | 1 137 890 | 1 247 151 | 1 552 658 | 1 446 295 | 886 642 |
| Profit before income tax | 1 248 239 | 1 479 171 | 1 654 339 | 1 964 357 | 2 381 811 | 2 408 518 | 1 736 862 |
| Profit for the reporting year | 1 078 311 | 1 479 171 | 1 654 339 | 1 964 357 | 2 381 811 | 2 008 518 | 1 736 862 |
| Labour costs | 2 415 334 | 3 674 220 | 3 600 603 | 3 715 451 | 3 976 860 | 3 908 818 | 3 803 228 |
| Depreciation of non-current assets | 26 767 | 149 258 | 150 675 | 150 841 | 147 953 | 157 690 | 153 584 |
| Other indicators | |||||||
| Employees | 64 | 81 | 82 | 71 | 69 | 64 | 57 |
| Calculated dividend | — | 520 000 | 330 000 | 580 000 | 900 000 | 2 330 000 | 980 000 |
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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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