Osaühing IndirectRegistered
Key figures
146 628 €+11,0%
Revenue 2025
+12,4%
Average annual growth 2019–2025
Ratios
202515,2%
Profit margin
19,7%
EBITDA margin
74,9%
Equity ratio
3,3×
Current ratio
45,9%
Return on equity
3688 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 48 990 € | 2 | 12 229 € |
| Q1 2026 | 37 038 € | 2 | 10 148 € |
| Q4 2025 | 36 827 € | 2 | 9652 € |
| Q3 2025 | 38 881 € | 2 | 8145 € |
| Q2 2025 | 38 439 € | 2 | 8810 € |
| Q1 2025 | 29 768 € | 2 | 8658 € |
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 16 500 € (41% of distributable profit).
History
202516 500 €
202421 131 €
202319 434 €
202216 334 €
202112 000 €
202016 000 €
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 | 40 596 | 42 866 | 44 495 | 42 144 | 44 102 | 44 076 | 53 157 |
| Total non-current assets | 3891 | 1249 | 6175 | 14 594 | 14 240 | 14 023 | 11 454 |
| Total assets | 44 487 | 44 115 | 50 670 | 56 738 | 58 342 | 58 099 | 64 611 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 5580 | 10 544 | 11 278 | 11 390 | 10 396 | 15 451 | 16 247 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 5580 | 10 544 | 11 278 | 11 390 | 10 396 | 15 451 | 16 247 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 27 341 | 20 095 | 18 759 | 20 246 | 23 102 | 24 003 | 23 336 |
| Profit for the year | 8754 | 10 664 | 17 821 | 22 290 | 22 032 | 15 833 | 22 216 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 38 907 | 33 571 | 39 392 | 45 348 | 47 946 | 42 648 | 48 364 |
| Income statement | |||||||
| Sales revenue | 72 834 | 88 403 | 112 449 | 123 642 | 121 316 | 132 098 | 146 628 |
| Operating profit | 10 510 | 14 665 | 20 813 | 25 334 | 25 571 | 19 838 | 27 114 |
| EBITDA | 11 580 | 15 515 | 21 464 | 25 492 | 26 229 | 21 169 | 28 833 |
| Profit before income tax | 10 380 | 14 665 | 20 824 | 25 334 | 25 571 | 19 706 | 26 870 |
| Profit for the reporting year | 8754 | 10 664 | 17 821 | 22 290 | 22 032 | 15 833 | 22 216 |
| Labour costs | 38 379 | 35 152 | 59 429 | 65 942 | 61 960 | 71 204 | 80 169 |
| Depreciation of non-current assets | 1070 | 850 | 651 | 158 | 658 | 1331 | 1719 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 16 000 | 12 000 | 16 334 | 19 434 | 21 131 | 16 500 |
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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