Convocata OÜRegistered

10769925Private limited company (OÜ)Founded 2001

Key figures

336 213 €−44,9%

Revenue 2025

−6,4%

Average annual change 2019–2025

2025

−6,6%

Profit margin

−5,8%

EBITDA margin

18,3%

Equity ratio

1,1×

Current ratio

−49,2%

Return on equity

3467 €

Average gross salary

Balance sheet structure

Current assetsNon-current assetsLiabilitiesEquity

Quarterly figures

Quarter	Revenue	Number of employees	Labour taxes
Q2 2026	150 €	—	4015 €
Q1 2026	42 725 €	—	12 077 €
Q4 2025	80 248 €	5	9184 €
Q3 2025	80 810 €	5	10 944 €
Q2 2025	88 960 €	6	8654 €
Q1 2025	110 476 €	6	16 211 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

Summary of financial statements2019–2025

	2019	2020	2021	2022	2023	2024	2025
Balance sheet — assets
Total current assets	230 359	228 028	223 063	232 355	259 513	290 656	219 383
Total non-current assets	27 495	27 692	27 805	27 827	28 901	28 186	24 926
Total assets	257 854	255 720	250 868	260 182	288 414	318 842	244 309
Balance sheet — liabilities and equity
Current liabilities	170 546	200 531	193 490	247 628	278 072	251 984	199 507
Non-current liabilities	—	—	—	—	—	—	—
Total liabilities	170 546	200 531	193 490	247 628	278 072	251 984	199 507
Share capital	12 782	12 782	12 782	12 782	12 782	12 782	12 782
Retained earnings of previous periods	93 402	73 248	41 129	43 318	−1505	−3719	52 798
Profit for the year	−20 154	−32 119	2189	−44 824	−2213	56 517	−22 056
Reserves and other equity	1278	1278	1278	1278	1278	1278	1278
Total equity	87 308	55 189	57 378	12 554	10 342	66 858	44 802
Income statement
Sales revenue	500 439	468 755	504 776	568 226	570 420	609 901	336 213
Operating profit	−19 907	−31 113	3275	−43 600	−793	57 998	−20 576
EBITDA	−19 435	−30 402	4332	−42 362	743	59 451	−19 421
Profit before income tax	−20 154	−32 119	2189	−44 824	−2213	56 517	−22 056
Profit for the reporting year	−20 154	−32 119	2189	−44 824	−2213	56 517	−22 056
Labour costs	142 726	156 498	133 590	144 809	166 438	170 559	111 318
Depreciation of non-current assets	472	711	1057	1238	1536	1453	1155
Other indicators
Employees	11	11	8	9	9	7	2
Calculated dividend	—	0	0	0	0	0	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.