Osaühing InforaRegistered
Annual report for 2025 not filed.
Key figures
146 762 €+3,8%
Revenue 2024
+9,4%
Average annual growth 2019–2024
Ratios
202430,4%
Profit margin
37,3%
EBITDA margin
84,4%
Equity ratio
5,8×
Current ratio
29,0%
Return on equity
1109 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 94 200 € | 4 | 6318 € |
| Q1 2026 | 27 003 € | 4 | 6702 € |
| Q4 2025 | 4100 € | 4 | 6304 € |
| Q3 2025 | 29 338 € | 4 | 10 739 € |
| Q2 2025 | 82 650 € | 4 | 6187 € |
| Q1 2025 | 27 164 € | 4 | 6003 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
Distributed as dividends 36 000 € (27% of distributable profit).
History
202436 000 €
202332 000 €
202232 000 €
202132 000 €
202025 001 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 112 964 | 126 934 | 140 698 | 143 636 | 148 293 | 165 022 |
| Total non-current assets | 10 450 | 11 040 | 10 928 | 8537 | 22 588 | 17 118 |
| Total assets | 123 414 | 137 974 | 151 626 | 152 173 | 170 881 | 182 140 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 19 572 | 19 590 | 26 473 | 20 521 | 25 640 | 28 349 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 19 572 | 19 590 | 26 473 | 20 521 | 25 640 | 28 349 |
| Share capital | 12 016 | 12 016 | 12 016 | 12 016 | 12 016 | 12 016 |
| Retained earnings of previous periods | 69 983 | 65 623 | 73 166 | 79 935 | 86 434 | 96 023 |
| Profit for the year | 20 641 | 39 543 | 38 769 | 38 499 | 45 589 | 44 550 |
| Reserves and other equity | 1202 | 1202 | 1202 | 1202 | 1202 | 1202 |
| Total equity | 103 842 | 118 384 | 125 153 | 131 652 | 145 241 | 153 791 |
| Income statement | ||||||
| Sales revenue | 93 485 | 116 295 | 123 636 | 126 997 | 141 338 | 146 762 |
| Operating profit | 23 956 | 45 138 | 44 763 | 44 129 | 49 587 | 53 913 |
| EBITDA | 24 256 | 45 545 | 45 893 | 45 883 | 50 903 | 54 686 |
| Profit before income tax | 24 391 | 45 095 | 45 345 | 44 144 | 51 729 | 53 550 |
| Profit for the reporting year | 20 641 | 39 543 | 38 769 | 38 499 | 45 589 | 44 550 |
| Labour costs | 49 380 | 49 400 | 55 313 | 58 737 | 64 813 | 65 882 |
| Depreciation of non-current assets | 300 | 407 | 1130 | 1754 | 1316 | 773 |
| Other indicators | ||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 25 001 | 32 000 | 32 000 | 32 000 | 36 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Auditing