INVEST-EKSPERT OÜRegistered
Qualified audit opinion. 2019 report: Qualified.
Key figures
944 490 €−22,6%
Revenue 2025
+6,6%
Average annual growth 2019–2025
Ratios
202536,5%
Profit margin
54,8%
EBITDA margin
62,0%
Equity ratio
0,4×
Current ratio
5,4%
Return on equity
1246 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 235 375 € | 7 | 12 743 € |
| Q1 2026 | 253 692 € | 7 | 12 778 € |
| Q4 2025 | 236 282 € | 6 | 12 148 € |
| Q3 2025 | 221 949 € | 5 | 11 207 € |
| Q2 2025 | 240 619 € | 5 | 11 207 € |
| Q1 2025 | 282 683 € | 5 | 11 001 € |
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 100 000 € (2% of distributable profit).
History
2025100 000 €
2024100 000 €
2023100 000 €
2022100 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 | 129 846 | 154 436 | 197 925 | 268 781 | 247 245 | 219 001 | 346 267 |
| Total non-current assets | 6 991 463 | 7 031 175 | 8 036 914 | 8 424 343 | 8 395 922 | 8 701 337 | 9 942 278 |
| Total assets | 7 121 309 | 7 185 611 | 8 234 839 | 8 693 124 | 8 643 167 | 8 920 338 | 10 288 545 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 414 776 | 1 769 554 | 377 896 | 465 103 | 483 416 | 585 453 | 874 925 |
| Non-current liabilities | 3 071 169 | 1 410 478 | 2 755 873 | 2 667 076 | 2 441 312 | 2 197 122 | 3 031 357 |
| Total liabilities | 3 485 945 | 3 180 032 | 3 133 769 | 3 132 179 | 2 924 728 | 2 782 575 | 3 906 282 |
| Share capital | 63 910 | 63 910 | 63 910 | 63 910 | 63 910 | 63 910 | 63 910 |
| Retained earnings of previous periods | 3 200 000 | 3 540 138 | 3 910 353 | 4 905 844 | 5 365 719 | 5 523 213 | 5 942 537 |
| Profit for the year | 340 138 | 370 215 | 1 095 491 | 559 875 | 257 494 | 519 324 | 344 500 |
| Reserves and other equity | 31 316 | 31 316 | 31 316 | 31 316 | 31 316 | 31 316 | 31 316 |
| Total equity | 3 635 364 | 4 005 579 | 5 101 070 | 5 560 945 | 5 718 439 | 6 137 763 | 6 382 263 |
| Income statement | |||||||
| Sales revenue | 645 066 | 685 203 | 832 055 | 950 008 | 982 151 | 1 219 795 | 944 490 |
| Operating profit | 429 341 | 458 899 | 1 168 539 | 659 918 | 434 086 | 705 563 | 482 265 |
| EBITDA | 441 822 | 470 520 | 1 182 372 | 686 276 | 462 854 | 736 550 | 517 596 |
| Profit before income tax | 340 138 | 370 215 | 1 095 491 | 584 875 | 282 494 | 549 392 | 372 705 |
| Profit for the reporting year | 340 138 | 370 215 | 1 095 491 | 559 875 | 257 494 | 519 324 | 344 500 |
| Labour costs | 94 063 | 79 651 | 72 488 | 89 317 | 89 111 | 102 476 | 129 662 |
| Depreciation of non-current assets | 12 481 | 11 621 | 13 833 | 26 358 | 28 768 | 30 987 | 35 331 |
| Other indicators | |||||||
| Employees | 5 | 5 | 5 | 4 | 4 | 5 | 6 |
| Calculated dividend | — | 0 | 0 | 100 000 | 100 000 | 100 000 | 100 000 |
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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