CSA PARTNERS OÜRegistered
Key figures
43 176 €+78,9%
Revenue 2025
+0,9%
Average annual growth 2019–2025
Ratios
202563,2%
Profit margin
88,6%
Equity ratio
8,7×
Current ratio
69,4%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 9929 € | — | — |
| Q1 2026 | 25 702 € | — | 0 € |
| Q4 2025 | 0 € | — | — |
| Q3 2025 | 4080 € | — | 0 € |
| Q2 2025 | 13 394 € | — | 0 € |
| Q1 2025 | 22 572 € | — | 0 € |
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 32 674 € (78% of distributable profit).
History
202532 674 €
202430 000 €
202330 000 €
202230 400 €
20210 €
202030 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 | 61 057 | 45 007 | 73 129 | 75 028 | 65 824 | 48 509 | 44 386 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 61 057 | 45 007 | 73 129 | 75 028 | 65 824 | 48 509 | 44 386 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 6828 | 3628 | 5453 | 5363 | 3536 | 3809 | 5074 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 6828 | 3628 | 5453 | 5363 | 3536 | 3809 | 5074 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 23 457 | 21 417 | 38 566 | 34 464 | 36 853 | 29 476 | 9214 |
| Profit for the year | 27 960 | 17 150 | 26 298 | 32 389 | 22 623 | 12 412 | 27 286 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 54 229 | 41 379 | 67 676 | 69 665 | 62 288 | 44 700 | 39 312 |
| Income statement | |||||||
| Sales revenue | 41 014 | 27 194 | 33 461 | 51 259 | 36 804 | 24 135 | 43 176 |
| Operating profit | 37 343 | 23 629 | 26 294 | 39 440 | 29 140 | 19 496 | 36 433 |
| Profit before income tax | 37 293 | 23 629 | 26 298 | 39 444 | 29 147 | 19 566 | 36 501 |
| Profit for the reporting year | 27 960 | 17 150 | 26 298 | 32 389 | 22 623 | 12 412 | 27 286 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 30 000 | 0 | 30 400 | 30 000 | 30 000 | 32 674 |
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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