OÜ 3 Step ITRegistered
Key figures
1 727 100 €−5,7%
Revenue 2025
−18,1%
Average annual change 2019–2025
Ratios
20252,9%
Profit margin
8,1%
EBITDA margin
78,6%
Equity ratio
3,8×
Current ratio
10,9%
Return on equity
2551 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 491 293 € | 34 | 139 950 € |
| Q1 2026 | 508 026 € | 34 | 122 882 € |
| Q4 2025 | 464 128 € | 33 | 130 637 € |
| Q3 2025 | 400 762 € | 31 | 141 175 € |
| Q2 2025 | 466 068 € | 33 | 162 869 € |
| Q1 2025 | 529 092 € | 34 | 125 622 € |
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 250 000 € (39% of distributable profit).
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 | 688 781 | 479 140 | 482 976 | 599 822 | 736 111 | 733 713 | 490 729 |
| Total non-current assets | 9226 | 6063 | 2900 | 11 464 | 22 006 | 127 454 | 103 750 |
| Total assets | 698 007 | 485 203 | 485 876 | 611 286 | 758 117 | 861 167 | 594 479 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 501 707 | 170 370 | 125 006 | 140 372 | 162 351 | 194 867 | 127 465 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 501 707 | 170 370 | 125 006 | 140 372 | 162 351 | 194 867 | 127 465 |
| Share capital | 7669 | 7669 | 7669 | 7669 | 7669 | 7669 | 7669 |
| Retained earnings of previous periods | 175 990 | 165 014 | 283 547 | 329 584 | 439 629 | 564 480 | 385 014 |
| Profit for the year | −10 976 | 118 533 | 46 037 | 110 044 | 124 851 | 70 534 | 50 714 |
| Reserves and other equity | 23 617 | 23 617 | 23 617 | 23 617 | 23 617 | 23 617 | 23 617 |
| Total equity | 196 300 | 314 833 | 360 870 | 470 914 | 595 766 | 666 300 | 467 014 |
| Income statement | |||||||
| Sales revenue | 5 727 496 | 5 109 167 | 1 293 607 | 1 575 957 | 1 899 641 | 1 831 230 | 1 727 100 |
| Operating profit | −10 975 | 124 208 | 52 198 | 114 925 | 123 490 | 56 554 | 116 545 |
| EBITDA | −7084 | 127 371 | 55 361 | 119 366 | 129 548 | 65 645 | 140 249 |
| Profit before income tax | −10 976 | 118 533 | 46 037 | 110 044 | 124 851 | 70 534 | 121 227 |
| Profit for the reporting year | −10 976 | 118 533 | 46 037 | 110 044 | 124 851 | 70 534 | 50 714 |
| Labour costs | 796 966 | 899 436 | 835 760 | 956 768 | 1 139 700 | 1 287 740 | 1 203 168 |
| Depreciation of non-current assets | 3891 | 3163 | 3163 | 4441 | 6058 | 9091 | 23 704 |
| Other indicators | |||||||
| Employees | 26 | 26 | 26 | 29 | 33 | 36 | 33 |
| Calculated dividend | — | — | — | — | — | — | 250 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report. † Figures for the marked years come from a report filed as PDF and may be incomplete.
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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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