Osaühing IRMARIRegistered
Key figures
571 020 €−27,4%
Revenue 2025
+0,1%
Average annual growth 2019–2025
Ratios
20254,3%
Profit margin
5,0%
EBITDA margin
59,5%
Equity ratio
2,0×
Current ratio
20,1%
Return on equity
935 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 114 344 € | 14 | 17 850 € |
| Q1 2026 | 139 648 € | 14 | 23 322 € |
| Q4 2025 | 176 619 € | 14 | 21 181 € |
| Q3 2025 | 176 344 € | 13 | 15 280 € |
| Q2 2025 | 78 588 € | 12 | 11 595 € |
| Q1 2025 | 112 092 € | 12 | 14 018 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
20230 €
20220 €
202112 061 €
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 | 144 149 | 112 577 | 98 490 | 168 436 | 123 461 | 132 903 | 166 359 |
| Total non-current assets | 3009 | 1954 | 3195 | 4845 | 4119 | 17 590 | 37 045 |
| Total assets | 147 158 | 114 531 | 101 685 | 173 281 | 127 580 | 150 493 | 203 404 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 95 359 | 42 984 | 41 123 | 94 851 | 33 274 | 53 876 | 82 431 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 95 359 | 42 984 | 41 123 | 94 851 | 33 274 | 53 876 | 82 431 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 46 306 | 48 732 | 56 419 | 57 495 | 75 363 | 91 239 | 93 550 |
| Profit for the year | 2426 | 19 748 | 1076 | 17 868 | 15 876 | 2311 | 24 356 |
| Reserves and other equity | 511 | 511 | 511 | 511 | 511 | 511 | 511 |
| Total equity | 51 799 | 71 547 | 60 562 | 78 430 | 94 306 | 96 617 | 120 973 |
| Income statement | |||||||
| Sales revenue | 568 397 | 477 708 | 493 701 | 486 764 | 615 239 | 786 344 | 571 020 |
| Operating profit | 4837 | 21 350 | 1610 | 17 499 | 17 243 | 3608 | 26 666 |
| EBITDA | 5477 | 22 706 | 2600 | 17 499 | 17 968 | 3977 | 28 811 |
| Profit before income tax | 2426 | 19 748 | 1076 | 17 868 | 15 876 | 2311 | 24 356 |
| Profit for the reporting year | 2426 | 19 748 | 1076 | 17 868 | 15 876 | 2311 | 24 356 |
| Labour costs | 151 574 | 109 424 | 124 453 | 147 649 | 206 103 | 228 398 | 188 534 |
| Depreciation of non-current assets | 640 | 1356 | 990 | 0 | 725 | 369 | 2145 |
| Other indicators | |||||||
| Employees | 10 | 8 | 10 | 10 | 14 | 12 | 14 |
| Calculated dividend | — | 0 | 12 061 | 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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