OÜ KonkurentRegistered
Key figures
464 346 €+48,5%
Revenue 2025
+34,1%
Average annual growth 2019–2025
Ratios
202577,1%
Profit margin
85,8%
EBITDA margin
97,7%
Equity ratio
20×
Current ratio
19,1%
Return on equity
1093 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 20 697 € | — | 2362 € |
| Q1 2026 | 14 519 € | — | 2944 € |
| Q4 2025 | 182 831 € | — | 4329 € |
| Q3 2025 | 150 265 € | — | 4621 € |
| Q2 2025 | 52 416 € | 1 | 4153 € |
| Q1 2025 | 92 079 € | 1 | 4089 € |
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 23 000 € (2% of distributable profit).
History
202523 000 €
202499 780 €
20238040 €
202210 677 €
202114 816 €
20200 €
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 | 164 964 | 83 969 | 108 316 | 167 276 | 102 361 | 85 284 | 357 659 |
| Total non-current assets | 582 648 | 1 012 861 | 1 020 962 | 1 043 904 | 1 383 251 | 1 564 303 | 1 555 296 |
| Total assets | 747 612 | 1 096 830 | 1 129 278 | 1 211 180 | 1 485 612 | 1 649 587 | 1 912 955 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 60 222 | 45 070 | 44 098 | 44 760 | 77 947 | 74 590 | 18 166 |
| Non-current liabilities | 0 | 273 052 | 242 012 | 190 394 | 148 188 | 40 000 | 25 000 |
| Total liabilities | 60 222 | 318 122 | 286 110 | 235 154 | 226 135 | 114 590 | 43 166 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 586 825 | 684 578 | 761 080 | 829 679 | 965 174 | 1 156 885 | 1 509 185 |
| Profit for the year | 97 753 | 91 318 | 79 276 | 143 535 | 291 491 | 375 300 | 357 792 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 687 390 | 778 708 | 843 168 | 976 026 | 1 259 477 | 1 534 997 | 1 869 789 |
| Income statement | |||||||
| Sales revenue | 79 951 | 92 650 | 109 665 | 222 861 | 249 020 | 312 697 | 464 346 |
| Operating profit | −16 547 | 89 536 | 85 257 | 146 207 | 221 886 | 362 348 | 389 784 |
| EBITDA | −9881 | 96 115 | 92 141 | 153 192 | 225 255 | 368 759 | 398 404 |
| Profit before income tax | 100 922 | 91 318 | 81 759 | 145 192 | 293 293 | 375 650 | 358 652 |
| Profit for the reporting year | 97 753 | 91 318 | 79 276 | 143 535 | 291 491 | 375 300 | 357 792 |
| Labour costs | 32 147 | 33 351 | 44 535 | 38 517 | 44 348 | 46 156 | 35 105 |
| Depreciation of non-current assets | 6666 | 6579 | 6884 | 6985 | 3369 | 6411 | 8620 |
| Other indicators | |||||||
| Employees | 3 | 3 | 4 | 4 | 4 | 4 | 2 |
| Calculated dividend | — | 0 | 14 816 | 10 677 | 8040 | 99 780 | 23 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Other specialised design activities