INNOTRADE GROUP OSAÜHINGRegistered
Key figures
451 438 €−6,9%
Revenue 2025
−0,6%
Average annual change 2019–2025
Ratios
20251,6%
Profit margin
2,1%
EBITDA margin
51,1%
Equity ratio
2,0×
Current ratio
13,9%
Return on equity
3135 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 411 020 € | 1 | 5142 € |
| Q1 2026 | 130 817 € | 1 | 6772 € |
| Q4 2025 | 43 631 € | 1 | 293 € |
| Q3 2025 | 163 956 € | 1 | 3229 € |
| Q2 2025 | 356 173 € | 1 | 4680 € |
| Q1 2025 | 136 522 € | 1 | 4668 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
202410 753 €
202310 753 €
202221 505 €
202138 929 €
202035 002 €
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 | 102 471 | 104 684 | 98 302 | 106 067 | 143 498 | 123 750 | 100 742 |
| Total non-current assets | 4567 | 3627 | 4256 | 1963 | 185 | 3345 | 2631 |
| Total assets | 107 038 | 108 311 | 102 558 | 108 030 | 143 683 | 127 095 | 103 373 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 24 720 | 27 920 | 34 945 | 55 016 | 85 457 | 81 603 | 50 513 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 24 720 | 27 920 | 34 945 | 55 016 | 85 457 | 81 603 | 50 513 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 57 686 | 44 504 | 38 650 | 43 296 | 39 449 | 44 661 | 42 680 |
| Profit for the year | 21 820 | 33 075 | 26 151 | 6906 | 15 965 | −1981 | 7368 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 82 318 | 80 391 | 67 613 | 53 014 | 58 226 | 45 492 | 52 860 |
| Income statement | |||||||
| Sales revenue | 467 260 | 549 287 | 544 849 | 549 007 | 561 864 | 485 088 | 451 438 |
| Operating profit | 29 773 | 42 189 | 31 304 | 11 023 | 18 368 | 402 | 8031 |
| EBITDA | 32 459 | 44 989 | 34 762 | 13 316 | 19 860 | 995 | 9515 |
| Profit before income tax | 29 320 | 41 832 | 30 982 | 10 407 | 17 715 | −231 | 7368 |
| Profit for the reporting year | 21 820 | 33 075 | 26 151 | 6906 | 15 965 | −1981 | 7368 |
| Labour costs | 43 381 | 47 978 | 58 682 | 48 087 | 47 811 | 45 964 | 36 061 |
| Depreciation of non-current assets | 2686 | 2800 | 3458 | 2293 | 1492 | 593 | 1484 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 35 002 | 38 929 | 21 505 | 10 753 | 10 753 | 0 |
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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