Osaühing EkspertPartnerRegistered
Key figures
33 522 €−3,5%
Revenue 2025
−7,0%
Average annual change 2019–2025
Ratios
202514,7%
Profit margin
65,5%
Equity ratio
2,9×
Current ratio
44,8%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 10 443 € | — | 0 € |
| Q1 2026 | 10 158 € | — | 0 € |
| Q4 2025 | 10 440 € | — | 0 € |
| Q3 2025 | 8737 € | — | 0 € |
| Q2 2025 | 11 320 € | — | 0 € |
| Q1 2025 | 9680 € | — | 0 € |
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 5999 € (65% of distributable profit).
History
20255999 €
20244500 €
2020500 €
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 | 33 528 | 24 942 | 16 693 | 17 540 | 18 149 | 17 331 | 16 767 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 33 528 | 24 942 | 16 693 | 17 540 | 18 149 | 17 331 | 16 767 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 9233 | 8177 | 9807 | 14 927 | 9554 | 5271 | 5786 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 9233 | 8177 | 9807 | 14 927 | 9554 | 5271 | 5786 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 25 244 | 20 983 | — | — | −2854 | 1283 | 3249 |
| Profit for the year | −3761 | −7030 | −8879 | −3845 | 8637 | 7965 | 4920 |
| Reserves and other equity | 256 | 256 | — | — | 256 | 256 | 256 |
| Total equity | 24 295 | 16 765 | 6886 | 2613 | 8595 | 12 060 | 10 981 |
| Income statement | |||||||
| Sales revenue | 51 921 | 37 903 | 33 712 | 39 598 | 41 360 | 34 746 | 33 522 |
| Operating profit | −3350 | −6750 | −8476 | −3595 | 9290 | 9117 | 6887 |
| Profit before income tax | −3498 | −6905 | −8646 | −3780 | 9207 | 8789 | 6612 |
| Profit for the reporting year | −3761 | −7030 | −8879 | −3845 | 8637 | 7965 | 4920 |
| Labour costs | 0 | 2201 | 3123 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 0 | 1 | 1 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 500 | — | — | — | 4500 | 5999 |
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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