Ingka Investments Estonia OÜRegistered
Key figures
7 444 442 €+19,5%
Revenue 2025
+29,6%
Average annual growth 2019–2025
Ratios
202520,9%
Profit margin
67,0%
EBITDA margin
99,6%
Equity ratio
26×
Current ratio
1,6%
Return on equity
3670 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 165 529 € | 16 | 97 326 € |
| Q1 2026 | 3 063 538 € | 15 | 117 193 € |
| Q4 2025 | 2 233 635 € | 12 | 92 454 € |
| Q3 2025 | 1 713 230 € | 12 | 83 728 € |
| Q2 2025 | 1 993 043 € | 12 | 73 493 € |
| Q1 2025 | 2 285 361 € | 9 | 92 405 € |
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 | 1 611 085 | 1 735 721 | 4 593 306 | 3 115 302 | 6 810 952 | 6 464 616 | 9 946 795 |
| Total non-current assets | 32 506 536 | 30 760 163 | 54 347 913 | 53 776 294 | 46 836 695 | 87 874 495 | 86 032 491 |
| Total assets | 34 117 621 | 32 495 884 | 58 941 219 | 56 891 596 | 53 647 647 | 94 339 111 | 95 979 286 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 117 707 | 130 818 | 264 228 | 317 725 | 358 679 | 296 438 | 380 327 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 117 707 | 130 818 | 264 228 | 317 725 | 358 679 | 296 438 | 380 327 |
| Share capital | 22 000 000 | 22 000 000 | 22 000 000 | 22 000 000 | 22 000 000 | 22 000 001 | 22 000 001 |
| Retained earnings of previous periods | 0 | 1 261 158 | −89 106 | 2 038 235 | −64 890 | −10 433 982 | −7 156 306 |
| Profit for the year | 1 261 158 | −1 634 848 | 2 127 341 | −2 103 120 | −3 284 898 | 3 277 676 | 1 556 286 |
| Reserves and other equity | 10 738 756 | 10 738 756 | 34 638 756 | 34 638 756 | 34 638 756 | 79 198 978 | 79 198 978 |
| Total equity | 33 999 914 | 32 365 066 | 58 676 991 | 56 573 871 | 53 288 968 | 94 042 673 | 95 598 959 |
| Income statement | |||||||
| Sales revenue | 1 567 613 | 2 291 517 | 3 803 523 | 5 197 206 | 6 190 465 | 6 231 787 | 7 444 442 |
| Operating profit | 1 261 031 | −1 635 051 | 2 130 918 | −2 101 771 | −3 370 116 | 3 135 260 | 1 443 635 |
| EBITDA | 1 289 196 | −1 603 792 | 2 167 513 | −2 078 260 | −3 352 108 | 3 152 648 | 4 984 854 |
| Profit before income tax | 1 261 158 | −1 634 848 | 2 127 341 | −2 103 120 | −3 284 898 | 3 277 676 | 1 556 286 |
| Profit for the reporting year | 1 261 158 | −1 634 848 | 2 127 341 | −2 103 120 | −3 284 898 | 3 277 676 | 1 556 286 |
| Labour costs | 222 975 | 260 547 | 361 708 | 404 185 | 541 034 | 623 268 | 875 282 |
| Depreciation of non-current assets | 28 165 | 31 259 | 36 595 | 23 511 | 18 008 | 17 388 | 3 541 219 |
| Other indicators | |||||||
| Employees | 5 | 6 | 7 | 7 | 8 | 9 | 11 |
| 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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