OÜ Polar KonsultRegistered
Key figures
1 973 827 €+105,6%
Revenue 2025
+55,0%
Average annual growth 2019–2025
Ratios
20255,9%
Profit margin
6,7%
EBITDA margin
50,4%
Equity ratio
2,1×
Current ratio
29,3%
Return on equity
1161 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 457 434 € | 1 | 1672 € |
| Q1 2026 | 1 286 067 € | 1 | 1650 € |
| Q4 2025 | 1 276 290 € | 1 | 1639 € |
| Q3 2025 | 307 947 € | 1 | 1639 € |
| Q2 2025 | 79 888 € | 1 | 1639 € |
| Q1 2025 | 395 518 € | 1 | 1582 € |
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 10 000 € (3% of distributable profit).
History
202510 000 €
20240 €
20230 €
202246 815 €
202170 463 €
202047 143 €
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 | 80 596 | 174 339 | 126 825 | 373 053 | 290 870 | 566 365 | 768 546 |
| Total non-current assets | 84 814 | 65 943 | 23 100 | 13 267 | 81 750 | 33 561 | 25 969 |
| Total assets | 165 410 | 240 282 | 149 925 | 386 320 | 372 620 | 599 926 | 794 515 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 15 350 | 124 208 | 89 116 | 185 332 | 111 454 | 287 820 | 360 603 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 22 309 | 19 349 | 33 722 |
| Total liabilities | 15 350 | 124 208 | 89 116 | 185 332 | 133 763 | 307 169 | 394 325 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 143 911 | 100 105 | 42 799 | 11 182 | 198 176 | 236 045 | 279 945 |
| Profit for the year | 3337 | 13 157 | 15 198 | 186 994 | 37 869 | 53 900 | 117 433 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 150 060 | 116 074 | 60 809 | 200 988 | 238 857 | 292 757 | 400 190 |
| Income statement | |||||||
| Sales revenue | 142 278 | 195 996 | 186 570 | 616 505 | 460 519 | 959 834 | 1 973 827 |
| Operating profit | 8540 | 25 806 | 30 070 | 195 200 | 38 820 | 57 277 | 123 967 |
| EBITDA | 19 480 | 46 992 | 44 163 | 209 233 | 51 334 | 69 706 | 131 559 |
| Profit before income tax | 8222 | 23 520 | 30 020 | 194 596 | 37 869 | 53 900 | 120 254 |
| Profit for the reporting year | 3337 | 13 157 | 15 198 | 186 994 | 37 869 | 53 900 | 117 433 |
| Labour costs | 0 | 7461 | 9377 | 10 501 | 14 277 | 14 369 | 15 376 |
| Depreciation of non-current assets | 10 940 | 21 186 | 14 093 | 14 033 | 12 514 | 12 429 | 7592 |
| Other indicators | |||||||
| Employees | 0 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 47 143 | 70 463 | 46 815 | 0 | 0 | 10 000 |
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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