1k-digital.com OÜRegistered
Key figures
351 219 €−29,2%
Revenue 2025
+7,3%
Average annual growth 2019–2025
Ratios
20259,8%
Profit margin
18,2%
EBITDA margin
84,8%
Equity ratio
4,8×
Current ratio
42,2%
Return on equity
2682 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 87 706 € | 5 | 21 726 € |
| Q1 2026 | 78 138 € | 5 | 22 812 € |
| Q4 2025 | 108 419 € | 5 | 26 988 € |
| Q3 2025 | 81 982 € | 6 | 27 082 € |
| Q2 2025 | 93 971 € | 6 | 29 934 € |
| Q1 2025 | 143 387 € | 6 | 29 786 € |
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 84 000 € (68% of distributable profit).
History
202584 000 €
2024 ~161 587 €
2023112 747 €
202233 714 €
202141 960 €
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 | 113 986 | 155 947 | 155 583 | 117 800 | 107 607 | 149 466 | 70 908 |
| Total non-current assets | 17 056 | 9709 | 7354 | 29 877 | 24 195 | 18 388 | 25 773 |
| Total assets | 131 042 | 165 656 | 162 937 | 147 677 | 131 802 | 167 854 | 96 681 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 11 230 | 12 976 | 9531 | 13 542 | 15 075 | 36 463 | 14 702 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 11 230 | 12 976 | 9531 | 13 542 | 15 075 | 36 463 | 14 702 |
| Share capital | 5000 | 5000 | 5000 | 5000 | 5000 | 5000 | 5000 |
| Retained earnings of previous periods | 111 617 | 112 767 | 103 675 | 112 647 | 14 343 | −51 905 | 40 346 |
| Profit for the year | 1150 | 32 868 | 42 686 | 14 443 | 95 339 | 176 251 | 34 588 |
| Reserves and other equity | 2045 | 2045 | 2045 | 2045 | 2045 | 2045 | 2045 |
| Total equity | 119 812 | 152 680 | 153 406 | 134 135 | 116 727 | 131 391 | 81 979 |
| Income statement | |||||||
| Sales revenue | 230 431 | 225 541 | 278 135 | 266 931 | 379 475 | 495 852 | 351 219 |
| Operating profit | 1142 | 32 758 | 50 732 | 20 657 | 121 345 | 211 141 | 58 280 |
| EBITDA | 5438 | 40 105 | 53 087 | 23 387 | 127 027 | 216 948 | 64 087 |
| Profit before income tax | 1150 | 32 868 | 50 732 | 20 877 | 121 349 | 211 141 | 58 280 |
| Profit for the reporting year | 1150 | 32 868 | 42 686 | 14 443 | 95 339 | 176 251 | 34 588 |
| Labour costs | 179 155 | 149 064 | 189 376 | 201 496 | 197 055 | 224 728 | 256 783 |
| Depreciation of non-current assets | 4296 | 7347 | 2355 | 2730 | 5682 | 5807 | 5807 |
| Other indicators | |||||||
| Employees | 5 | 5 | 5 | 5 | 5 | 6 | 6 |
| Calculated dividend | — | 0 | 41 960 | 33 714 | 112 747 | 161 587 | 84 000 |
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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