Placeholder Text OÜRegistered
Key figures
429 420 €+7,2%
Revenue 2025
+12,4%
Average annual growth 2019–2025
Ratios
202547,7%
Profit margin
97,5%
Equity ratio
13×
Current ratio
23,8%
Return on equity
2413 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 135 338 € | 1 | 3873 € |
| Q1 2026 | 129 169 € | 1 | 3982 € |
| Q4 2025 | 106 000 € | 1 | 4413 € |
| Q3 2025 | 94 020 € | 1 | 4413 € |
| Q2 2025 | 102 950 € | 1 | 4413 € |
| Q1 2025 | 107 850 € | 1 | 3799 € |
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 140 000 € (18% of distributable profit).
History
2025140 000 €
2024204 790 €
202353 763 €
2022151 750 €
20210 €
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 | 422 708 | 513 629 | 676 080 | 625 925 | 707 960 | 356 434 | 288 476 |
| Total non-current assets | 15 517 | 15 517 | 30 517 | 37 579 | 37 579 | 456 377 | 593 302 |
| Total assets | 438 225 | 529 146 | 706 597 | 663 504 | 745 539 | 812 811 | 881 778 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 4378 | 4489 | 3942 | 4216 | 14 159 | 17 568 | 21 621 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 4378 | 4489 | 3942 | 4216 | 14 159 | 17 568 | 21 621 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 267 225 | 431 291 | 522 101 | 548 349 | 602 969 | 524 034 | 652 687 |
| Profit for the year | 164 066 | 90 810 | 177 998 | 108 383 | 125 855 | 268 653 | 204 914 |
| Total equity | 433 847 | 524 657 | 702 655 | 659 288 | 731 380 | 795 243 | 860 157 |
| Income statement | |||||||
| Sales revenue | 212 811 | 178 150 | 212 860 | 223 553 | 199 293 | 400 431 | 429 420 |
| Operating profit | 186 917 | 100 148 | 177 614 | 131 580 | 142 994 | 270 848 | 252 761 |
| Profit before income tax | 182 816 | 90 810 | 177 998 | 144 140 | 134 607 | 313 882 | 244 401 |
| Profit for the reporting year | 164 066 | 90 810 | 177 998 | 108 383 | 125 855 | 268 653 | 204 914 |
| Labour costs | 42 596 | 31 229 | 31 229 | 31 229 | 31 229 | 31 229 | 39 035 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 151 750 | 53 763 | 204 790 | 140 000 |
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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