OÜ Web ExpertRegistered
Key figures
1 986 444 €+1,3%
Revenue 2025
+6,5%
Average annual growth 2019–2025
Ratios
20255,5%
Profit margin
6,1%
EBITDA margin
68,5%
Equity ratio
2,9×
Current ratio
13,9%
Return on equity
3780 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 703 580 € | 18 | 112 986 € |
| Q1 2026 | 723 371 € | 19 | 121 551 € |
| Q4 2025 | 664 455 € | 20 | 119 359 € |
| Q3 2025 | 567 376 € | 19 | 121 884 € |
| Q2 2025 | 460 331 € | 21 | 122 274 € |
| Q1 2025 | 551 856 € | 21 | 116 461 € |
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 50 000 € (7% of distributable profit).
History
202550 000 €
2024242 492 €
202388 884 €
2022220 889 €
2021578 590 €
202032 258 €
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 | 765 963 | 819 312 | 920 535 | 894 903 | 712 638 | 854 421 | 849 377 |
| Total non-current assets | 308 394 | 624 925 | 107 280 | 201 827 | 358 961 | 175 208 | 288 271 |
| Total assets | 1 074 357 | 1 444 237 | 1 027 815 | 1 096 730 | 1 071 599 | 1 029 629 | 1 137 648 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 198 950 | 272 592 | 287 182 | 323 406 | 267 682 | 309 279 | 288 261 |
| Non-current liabilities | 56 366 | 143 081 | 0 | 0 | 0 | — | 70 642 |
| Total liabilities | 255 316 | 415 673 | 287 182 | 323 406 | 267 682 | 309 279 | 358 903 |
| Share capital | 2520 | 2520 | 2520 | 2520 | 2520 | 2520 | 2520 |
| Retained earnings of previous periods | 556 467 | 784 007 | 447 198 | 516 968 | 681 664 | 558 905 | 667 830 |
| Profit for the year | 259 798 | 241 781 | 290 659 | 253 580 | 119 733 | 158 925 | 108 395 |
| Reserves and other equity | 256 | 256 | 256 | 256 | — | — | — |
| Total equity | 819 041 | 1 028 564 | 740 633 | 773 324 | 803 917 | 720 350 | 778 745 |
| Income statement | |||||||
| Sales revenue | 1 359 089 | 1 500 493 | 1 927 958 | 2 187 568 | 1 984 472 | 1 961 860 | 1 986 444 |
| Operating profit | 263 650 | 249 130 | 311 389 | 300 990 | 123 933 | 182 097 | 101 884 |
| EBITDA | 284 687 | 272 869 | 342 339 | 322 999 | 147 639 | 204 094 | 120 592 |
| Profit before income tax | 267 675 | 247 032 | 304 662 | 303 957 | 134 244 | 208 035 | 122 498 |
| Profit for the reporting year | 259 798 | 241 781 | 290 659 | 253 580 | 119 733 | 158 925 | 108 395 |
| Labour costs | 698 040 | 851 627 | 1 075 200 | 1 195 909 | 1 152 643 | 1 024 645 | 1 099 162 |
| Depreciation of non-current assets | 21 037 | 23 739 | 30 950 | 22 009 | 23 706 | 21 997 | 18 708 |
| Other indicators | |||||||
| Employees | 21 | 23 | 26 | 26 | 24 | 21 | 20 |
| Calculated dividend | — | 32 258 | 578 590 | 220 889 | 88 884 | 242 492 | 50 000 |
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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