Inspired Universal McCann OÜRegistered
Key figures
21 408 448 €−0,0%
Revenue 2025
+6,9%
Average annual growth 2019–2025
Ratios
20253,0%
Profit margin
3,7%
EBITDA margin
15,3%
Equity ratio
1,2×
Current ratio
69,8%
Return on equity
3656 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 5 268 027 € | 19 | 115 124 € |
| Q1 2026 | 6 971 086 € | 19 | 160 690 € |
| Q4 2025 | 9 231 162 € | 19 | 121 240 € |
| Q3 2025 | 4 290 308 € | 19 | 122 253 € |
| Q2 2025 | 5 606 518 € | 19 | 118 683 € |
| Q1 2025 | 6 511 239 € | 19 | 162 585 € |
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 500 000 € (64% of distributable profit).
History
2025500 000 €
2024967 648 €
20231 048 546 €
20221 013 584 €
2021350 000 €
2020424 304 €
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 | 2 592 746 | 3 391 347 | 3 787 541 | 3 516 596 | 5 823 216 | 4 842 960 | 5 983 066 |
| Total non-current assets | 13 457 | 7512 | 6390 | 22 783 | 38 327 | 34 086 | 21 827 |
| Total assets | 2 606 203 | 3 398 859 | 3 793 931 | 3 539 379 | 5 861 543 | 4 877 046 | 6 004 893 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 829 343 | 2 468 121 | 2 477 791 | 2 488 277 | 4 891 288 | 4 098 877 | 5 084 940 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 1 829 343 | 2 468 121 | 2 477 791 | 2 488 277 | 4 891 288 | 4 098 877 | 5 084 940 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2607 | 2607 |
| Retained earnings of previous periods | 134 482 | 350 000 | 578 182 | 300 000 | 0 | 0 | 275 562 |
| Profit for the year | 639 822 | 578 182 | 735 402 | 748 546 | 967 699 | 775 562 | 641 784 |
| Total equity | 776 860 | 930 738 | 1 316 140 | 1 051 102 | 970 255 | 778 169 | 919 953 |
| Income statement | |||||||
| Sales revenue | 14 352 977 | 13 924 185 | 16 904 075 | 17 190 450 | 23 100 577 | 21 415 230 | 21 408 448 |
| Operating profit | 829 739 | 653 872 | 798 356 | 963 230 | 1 182 463 | 939 322 | 777 914 |
| EBITDA | 837 731 | 659 442 | 802 978 | 967 239 | 1 191 257 | 952 371 | 791 783 |
| Profit before income tax | 832 131 | 653 180 | 797 266 | 962 329 | 1 189 363 | 956 879 | 782 810 |
| Profit for the reporting year | 639 822 | 578 182 | 735 402 | 748 546 | 967 699 | 775 562 | 641 784 |
| Labour costs | 797 597 | 734 405 | 830 375 | 896 222 | 973 400 | 1 096 156 | 1 198 649 |
| Depreciation of non-current assets | 7992 | 5570 | 4622 | 4009 | 8794 | 13 049 | 13 869 |
| Other indicators | |||||||
| Employees | 22 | 20 | 24 | 24 | 19 | 21 | 21 |
| Calculated dividend | — | 424 304 | 350 000 | 1 013 584 | 1 048 546 | 967 648 | 500 000 |
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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