OÜ INMARX PARTNERSRegistered
Annual report for 2025 not filed.
Key figures
3 275 052 €−40,6%
Revenue 2024
−2,7%
Average annual change 2019–2024
Ratios
2024−14,6%
Profit margin
−9,8%
EBITDA margin
30,6%
Equity ratio
1,0×
Current ratio
−139,8%
Return on equity
2160 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 111 563 € | 52 | 178 271 € |
| Q1 2026 | 596 093 € | 50 | 173 547 € |
| Q4 2025 | 625 497 € | 50 | 159 147 € |
| Q3 2025 | 567 840 € | 44 | 138 485 € |
| Q2 2025 | 498 786 € | 38 | 112 840 € |
| Q1 2025 | 418 751 € | 31 | 110 066 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
Distributed as dividends 48 387 € (6% of distributable profit).
History
202448 387 €
2023143 057 €
2022112 234 €
2021110 754 €
202079 194 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 477 765 | 547 898 | 942 032 | 1 092 857 | 872 313 | 657 450 |
| Total non-current assets | 695 390 | 645 268 | 575 054 | 467 656 | 494 609 | 460 469 |
| Total assets | 1 173 155 | 1 193 166 | 1 517 086 | 1 560 513 | 1 366 922 | 1 117 919 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 363 437 | 427 422 | 557 415 | 624 518 | 377 859 | 683 900 |
| Non-current liabilities | 317 371 | 259 144 | 196 374 | 26 001 | 119 855 | 91 768 |
| Total liabilities | 680 808 | 686 566 | 753 789 | 650 519 | 497 714 | 775 668 |
| Share capital | 2876 | 2876 | 2876 | 2876 | 2876 | 2876 |
| Retained earnings of previous periods | 484 669 | 409 989 | 392 682 | 648 187 | 764 061 | 817 945 |
| Profit for the year | 4514 | 93 447 | 367 739 | 258 931 | 102 271 | −478 570 |
| Reserves and other equity | 288 | 288 | — | — | — | — |
| Total equity | 492 347 | 506 600 | 763 297 | 909 994 | 869 208 | 342 251 |
| Income statement | ||||||
| Sales revenue | 3 759 450 | 3 882 268 | 5 700 053 | 5 597 951 | 5 509 236 | 3 275 052 |
| Operating profit | 33 434 | 121 021 | 403 192 | 286 529 | 149 715 | −431 265 |
| EBITDA | 186 796 | 250 301 | 528 943 | 411 026 | 248 130 | −320 205 |
| Profit before income tax | 21 996 | 109 261 | 389 218 | 279 228 | 129 241 | −458 511 |
| Profit for the reporting year | 4514 | 93 447 | 367 739 | 258 931 | 102 271 | −478 570 |
| Labour costs | 1 145 980 | 1 123 866 | 1 504 690 | 1 510 784 | 1 873 103 | 1 385 147 |
| Depreciation of non-current assets | 153 362 | 129 280 | 125 751 | 124 497 | 98 415 | 111 060 |
| Other indicators | ||||||
| Employees | 33 | 34 | 33 | 34 | 42 | 39 |
| Calculated dividend | — | 79 194 | 110 754 | 112 234 | 143 057 | 48 387 |
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 construction activities
Same address