OÜ SENSUS ETCRegistered
Key figures
1 947 002 €+9,0%
Revenue 2025
+17,0%
Average annual growth 2019–2025
Ratios
20250,3%
Profit margin
4,9%
EBITDA margin
29,4%
Equity ratio
0,7×
Current ratio
3,6%
Return on equity
2524 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 42 991 € | 27 | 109 841 € |
| Q1 2026 | 38 550 € | 25 | 126 490 € |
| Q4 2025 | 46 153 € | 26 | 110 169 € |
| Q3 2025 | 23 978 € | 25 | 117 544 € |
| Q2 2025 | 40 080 € | 26 | 103 563 € |
| Q1 2025 | 48 417 € | 27 | 95 311 € |
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 160 000 € (54% of distributable profit).
History
2025160 000 €
2024123 346 €
202340 175 €
202249 221 €
202113 979 €
20202000 €
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 | 93 749 | 124 916 | 225 394 | 180 707 | 291 501 | 182 126 | 232 702 |
| Total non-current assets | 102 656 | 94 718 | 127 565 | 268 776 | 306 178 | 302 556 | 264 437 |
| Total assets | 196 405 | 219 634 | 352 959 | 449 483 | 597 679 | 484 682 | 497 139 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 121 022 | 122 805 | 114 997 | 166 686 | 181 313 | 183 835 | 351 023 |
| Non-current liabilities | 27 718 | 6274 | 0 | — | — | — | — |
| Total liabilities | 148 740 | 129 079 | 114 997 | 166 686 | 181 313 | 183 835 | 351 023 |
| Share capital | 3834 | 3834 | 3834 | 3834 | 3834 | 3834 | 3834 |
| Retained earnings of previous periods | 22 031 | 41 448 | 72 359 | 184 524 | 238 405 | 288 803 | 136 630 |
| Profit for the year | 21 417 | 44 890 | 161 386 | 94 056 | 173 744 | 7827 | 5269 |
| Reserves and other equity | 383 | 383 | 383 | 383 | 383 | 383 | 383 |
| Total equity | 47 665 | 90 555 | 237 962 | 282 797 | 416 366 | 300 847 | 146 116 |
| Income statement | |||||||
| Sales revenue | 760 720 | 963 102 | 1 193 061 | 1 416 920 | 1 846 329 | 1 785 885 | 1 947 002 |
| Operating profit | 25 153 | 45 982 | 165 597 | 102 841 | 178 500 | 29 334 | 46 728 |
| EBITDA | 53 518 | 82 505 | 208 712 | 145 585 | 218 363 | 76 291 | 94 776 |
| Profit before income tax | 24 051 | 45 390 | 163 661 | 104 841 | 182 323 | 35 658 | 50 397 |
| Profit for the reporting year | 21 417 | 44 890 | 161 386 | 94 056 | 173 744 | 7827 | 5269 |
| Labour costs | 371 942 | 448 326 | 454 888 | 599 329 | 789 113 | 824 110 | 1 047 750 |
| Depreciation of non-current assets | 28 365 | 36 523 | 43 115 | 42 744 | 39 863 | 46 957 | 48 048 |
| Other indicators | |||||||
| Employees | 13 | 16 | 16 | 16 | 13 | 12 | 11 |
| Calculated dividend | — | 2000 | 13 979 | 49 221 | 40 175 | 123 346 | 160 000 |
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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