OÜ UdupasunRegistered
Key figures
79 407 €−25,1%
Revenue 2025
+30,7%
Average annual growth 2019–2025
Ratios
202536,3%
Profit margin
44,9%
EBITDA margin
95,6%
Equity ratio
21×
Current ratio
46,5%
Return on equity
810 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 4650 € | 1 | 1054 € |
| Q1 2026 | 1830 € | 1 | 1171 € |
| Q4 2025 | 5800 € | 1 | 1403 € |
| Q3 2025 | 24 108 € | 1 | 1403 € |
| Q2 2025 | 45 567 € | 1 | 1403 € |
| Q1 2025 | 4243 € | 1 | 1335 € |
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 18 700 € (38% of distributable profit).
History
202518 700 €
2024 ~40 643 €
20230 €
20224731 €
20210 €
20208758 €
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 | 29 891 | 23 102 | 29 739 | 37 804 | 40 018 | 51 280 | 61 292 |
| Total non-current assets | 24 650 | 16 872 | 11 267 | 5865 | 3812 | 3524 | 3634 |
| Total assets | 54 541 | 39 974 | 41 006 | 43 669 | 43 830 | 54 804 | 64 926 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1777 | 1301 | 1910 | 3243 | 3547 | 2885 | 2866 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 1777 | 1301 | 1910 | 3243 | 3547 | 2885 | 2866 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 62 091 | 41 194 | 35 538 | 31 553 | 37 209 | −3172 | 30 407 |
| Profit for the year | −12 139 | −5333 | 746 | 6061 | 262 | 52 279 | 28 841 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 52 764 | 38 673 | 39 096 | 40 426 | 40 283 | 51 919 | 62 060 |
| Income statement | |||||||
| Sales revenue | 15 941 | 16 379 | 21 619 | 37 880 | 27 830 | 105 979 | 79 407 |
| Operating profit | −8906 | −3716 | 797 | 6830 | 438 | 62 256 | 34 110 |
| EBITDA | 134 | 4062 | 8265 | 13 214 | 4889 | 63 603 | 35 645 |
| Profit before income tax | −8904 | −3714 | 798 | 6831 | 437 | 62 262 | 34 115 |
| Profit for the reporting year | −12 139 | −5333 | 746 | 6061 | 262 | 52 279 | 28 841 |
| Labour costs | 8831 | 9591 | 8563 | 9714 | 10 684 | 11 768 | 13 254 |
| Depreciation of non-current assets | 9040 | 7778 | 7468 | 6384 | 4451 | 1347 | 1535 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 8758 | 0 | 4731 | 0 | 40 643 | 18 700 |
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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