Refleks OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 360 490 € | 15 | 75 900 € |
| Q2 2026 | 356 187 € | 15 | 81 406 € |
| Q1 2026 | 423 271 € | 14 | 79 711 € |
| Q4 2025 | 392 602 € | 13 | 73 748 € |
| Q3 2025 | 358 867 € | 13 | 72 299 € |
| Q2 2025 | 431 777 € | 13 | 80 385 € |
| Q1 2025 | 394 096 € | 13 | 81 285 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 215 966 € (100% of distributable profit).
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 | 417 674 | 408 775 | 326 423 | 367 480 | 273 290 | 386 359 | 369 386 |
| Total non-current assets | 14 899 | 14 007 | 19 389 | 23 970 | 18 802 | 15 249 | 12 421 |
| Total assets | 432 573 | 422 782 | 345 812 | 391 450 | 292 092 | 401 608 | 381 807 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 213 795 | 180 528 | 173 974 | 188 667 | 150 712 | 174 561 | 168 096 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 213 795 | 180 528 | 173 974 | 188 667 | 150 712 | 174 561 | 168 096 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 0 | 0 | — | — | — | — | — |
| Profit for the year | 215 966 | 239 442 | 169 026 | 199 971 | 138 568 | 224 235 | 210 899 |
| Reserves and other equity | 256 | 256 | — | — | — | — | — |
| Total equity | 218 778 | 242 254 | 171 838 | 202 783 | 141 380 | 227 047 | 213 711 |
| Income statement | |||||||
| Sales revenue | 1 280 600 | 1 274 800 | 1 512 591 | 1 659 462 | 1 332 553 | 1 515 535 | 1 556 129 |
| Operating profit | 266 618 | 283 478 | 218 663 | 238 555 | 160 518 | 261 128 | 256 782 |
| EBITDA | 275 609 | 286 940 | 222 205 | 244 071 | 168 168 | 266 982 | 260 850 |
| Profit before income tax | 267 398 | 283 500 | 218 683 | 238 568 | 161 324 | 263 472 | 257 014 |
| Profit for the reporting year | 215 966 | 239 442 | 169 026 | 199 971 | 138 568 | 224 235 | 210 899 |
| Labour costs | 467 404 | 477 571 | 634 051 | 723 565 | 617 129 | 641 185 | 703 280 |
| Depreciation of non-current assets | 8991 | 3462 | 3542 | 5516 | 7650 | 5854 | 4068 |
| Other indicators | |||||||
| Employees | 14 | 14 | 16 | 17 | 14 | 14 | 13 |
| Calculated dividend | — | 215 966 | — | — | — | — | — |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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Public procurement
1 contractsPublic contracts won worth 0 € from 1 contracting authorities (08.10.2025–08.10.2025). Plus 1 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Kujundusteenus | Haridus- ja Noorteamet | up to 100 000 € | 08.10.2025 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: Refleks OÜ
Overview
Refleks OÜ (registry code 11154048) is a private limited company (OÜ). The company was entered in the Commercial Register in 2005 and has been registered for 21 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is activities of advertising agencies (EMTAK 73111). The company is registered for VAT (VAT number EE100982921).
Financial results
Revenue in financial year 2025 was 1 556 129 €, up 2,7% on the previous year (1 515 535 €). From 2019 to 2025, revenue grew by an average of 3,3% per year. Net profit for financial year 2025 was 210 899 € (13,6% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 13 employees (14 a year earlier). Revenue per employee was 119 702 €. At the end of financial year 2025, total assets were 381 807 € and equity 213 711 € (56,0% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 360 490 €. The company had 15 employees in that quarter. Labour taxes paid in the quarter: 75 900 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 3090 € per month.
Management and owners
The company has one management board member. According to the register, the company has 2 owners. The largest stake (50%) is held by a private individual.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Latest register change: 12.10.2026. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 30.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.