Industry62 OÜRegistered
Qualified audit opinion. 2025 report: Qualified.
Key figures
9 986 308 €+4,3%
Revenue 2025
+9,3%
Average annual growth 2019–2025
Ratios
20250,6%
Profit margin
2,1%
EBITDA margin
22,4%
Equity ratio
1,2×
Current ratio
8,8%
Return on equity
4284 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 236 696 € | 96 | 687 656 € |
| Q1 2026 | 2 359 751 € | 95 | 774 813 € |
| Q4 2025 | 2 523 280 € | 90 | 698 799 € |
| Q3 2025 | 2 072 094 € | 89 | 745 412 € |
| Q2 2025 | 2 272 744 € | 94 | 734 745 € |
| Q1 2025 | 2 552 325 € | 95 | 778 782 € |
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 500 186 € (45% of distributable profit).
History
2025500 186 €
2024500 000 €
20230 €
20220 €
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 | 1 893 519 | 1 831 780 | 1 960 252 | 2 526 577 | 2 847 600 | 2 847 868 | 2 827 351 |
| Total non-current assets | 125 808 | 110 506 | 92 483 | 72 963 | 87 179 | 78 487 | 180 469 |
| Total assets | 2 019 327 | 1 942 286 | 2 052 735 | 2 599 540 | 2 934 779 | 2 926 355 | 3 007 820 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 385 234 | 1 305 397 | 1 220 416 | 1 356 827 | 1 493 886 | 1 810 897 | 2 333 494 |
| Non-current liabilities | 697 680 | 314 387 | 212 037 | 108 159 | 0 | — | — |
| Total liabilities | 2 082 914 | 1 619 784 | 1 432 453 | 1 464 986 | 1 493 886 | 1 810 897 | 2 333 494 |
| Share capital | 4212 | 4212 | 4212 | 4212 | 4212 | 4212 | 4212 |
| Retained earnings of previous periods | −90 040 | −67 799 | 318 289 | 616 070 | 1 130 342 | 936 681 | 611 060 |
| Profit for the year | 22 241 | 386 089 | 297 781 | 514 272 | 306 339 | 174 565 | 59 054 |
| Total equity | −63 587 | 322 502 | 620 282 | 1 134 554 | 1 440 893 | 1 115 458 | 674 326 |
| Income statement | |||||||
| Sales revenue | 5 864 195 | 6 141 723 | 6 297 948 | 6 962 709 | 8 012 534 | 9 577 414 | 9 986 308 |
| Operating profit | 107 394 | 461 697 | 330 267 | 512 901 | 301 983 | 272 172 | 176 173 |
| EBITDA | 148 824 | 511 166 | 373 435 | 550 903 | 339 824 | 307 365 | 206 938 |
| Profit before income tax | 22 241 | 386 089 | 297 781 | 514 272 | 306 339 | 299 565 | 200 080 |
| Profit for the reporting year | 22 241 | 386 089 | 297 781 | 514 272 | 306 339 | 174 565 | 59 054 |
| Labour costs | 3 840 495 | 4 355 019 | 4 622 560 | 4 940 429 | 5 710 924 | 6 625 090 | 6 628 761 |
| Depreciation of non-current assets | 41 430 | 49 469 | 43 168 | 38 002 | 37 841 | 35 193 | 30 765 |
| Other indicators | |||||||
| Employees | 75 | 81 | 84 | 84 | 87 | 91 | 88 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 500 000 | 500 186 |
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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