OÜ IMOKORegistered
Key figures
1 575 603 €+26,1%
Revenue 2025
+8,1%
Average annual growth 2019–2025
Ratios
20258,1%
Profit margin
69,4%
Equity ratio
3,1×
Current ratio
25,5%
Return on equity
1689 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 456 258 € | 10 | 25 995 € |
| Q1 2026 | 539 909 € | 12 | 32 702 € |
| Q4 2025 | 480 991 € | 11 | 27 956 € |
| Q3 2025 | 379 506 € | 11 | 31 976 € |
| Q2 2025 | 294 207 € | 12 | 35 197 € |
| Q1 2025 | 438 025 € | 12 | 40 036 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 504 597 | 458 568 | 606 179 | 779 553 | 635 642 | 549 282 | 688 813 |
| Total non-current assets | 13 932 | 6594 | 0 | 4073 | 14 449 | 8041 | 34 007 |
| Total assets | 518 529 | 465 162 | 606 179 | 783 626 | 650 091 | 557 323 | 722 820 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 86 974 | 50 994 | 99 276 | 237 833 | 124 884 | 183 898 | 221 442 |
| Non-current liabilities | 0 | — | — | — | — | — | — |
| Total liabilities | 86 974 | 50 994 | 99 276 | 237 833 | 124 884 | 183 898 | 221 442 |
| Share capital | 10 225 | 10 225 | 10 225 | 10 225 | 10 225 | 10 225 | 10 225 |
| Retained earnings of previous periods | 404 529 | 420 307 | 402 920 | 495 655 | 534 545 | 513 959 | 362 177 |
| Profit for the year | 15 778 | −17 387 | 92 735 | 38 890 | −20 586 | −151 782 | 127 953 |
| Reserves and other equity | 1023 | 1023 | 1023 | 1023 | 1023 | 1023 | 1023 |
| Total equity | 431 555 | 414 168 | 506 903 | 545 793 | 525 207 | 373 425 | 501 378 |
| Income statement | |||||||
| Sales revenue | 985 188 | 714 687 | 927 071 | 1 904 932 | 1 376 193 | 1 249 840 | 1 575 603 |
| Operating profit | 16 064 | −17 524 | 92 729 | 38 861 | −20 610 | −151 851 | 127 843 |
| Profit before income tax | 15 778 | −17 387 | 92 735 | 38 890 | −20 586 | −151 782 | 127 953 |
| Profit for the reporting year | 15 778 | −17 387 | 92 735 | 38 890 | −20 586 | −151 782 | 127 953 |
| Labour costs | 326 351 | 211 745 | 214 030 | 294 666 | 364 374 | 358 393 | 320 723 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 17 | 10 | 10 | 11 | 13 | 13 | 13 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 0 |
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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