OÜ Inspira DesignRegistered
Key figures
1 569 941 €+12,2%
Revenue 2025
+6,2%
Average annual growth 2019–2025
Ratios
20259,0%
Profit margin
11,3%
EBITDA margin
59,7%
Equity ratio
4,0×
Current ratio
17,4%
Return on equity
1863 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 266 473 € | 4 | 11 627 € |
| Q1 2026 | 194 673 € | 4 | 14 913 € |
| Q4 2025 | 418 037 € | 4 | 12 969 € |
| Q3 2025 | 450 389 € | 4 | 25 963 € |
| Q2 2025 | 775 125 € | 5 | 19 752 € |
| Q1 2025 | 618 018 € | 6 | 16 925 € |
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 €
202450 000 €
20230 €
20220 €
202121 507 €
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 | 504 866 | 444 062 | 469 234 | 544 339 | 555 375 | 568 115 | 447 147 |
| Total non-current assets | 15 384 | 42 390 | 84 122 | 99 273 | 180 880 | 913 023 | 916 614 |
| Total assets | 520 250 | 486 452 | 553 356 | 643 612 | 736 255 | 1 481 138 | 1 363 761 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 192 694 | 90 574 | 226 000 | 239 298 | 245 940 | 809 061 | 110 943 |
| Non-current liabilities | 26 000 | 25 000 | 28 000 | 25 000 | 0 | — | 439 143 |
| Total liabilities | 218 694 | 115 574 | 254 000 | 264 298 | 245 940 | 809 061 | 550 086 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 282 123 | 298 744 | 346 559 | 296 544 | 376 502 | 437 503 | 669 265 |
| Profit for the year | 16 621 | 69 322 | −50 015 | 79 958 | 111 001 | 231 762 | 141 598 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 301 556 | 370 878 | 299 356 | 379 314 | 490 315 | 672 077 | 813 675 |
| Income statement | |||||||
| Sales revenue | 1 091 738 | 1 109 444 | 818 406 | 1 336 960 | 1 285 968 | 1 399 114 | 1 569 941 |
| Operating profit | 18 798 | 71 082 | −48 376 | 81 892 | 111 389 | 229 993 | 160 308 |
| EBITDA | 47 958 | 92 891 | −22 142 | 99 385 | 123 726 | 245 893 | 176 679 |
| Profit before income tax | 16 621 | 69 322 | −50 015 | 79 958 | 111 001 | 231 762 | 141 598 |
| Profit for the reporting year | 16 621 | 69 322 | −50 015 | 79 958 | 111 001 | 231 762 | 141 598 |
| Labour costs | 105 316 | 94 354 | 107 542 | 133 592 | 127 797 | 153 931 | 174 977 |
| Depreciation of non-current assets | 29 160 | 21 809 | 26 234 | 17 493 | 12 337 | 15 900 | 16 371 |
| Other indicators | |||||||
| Employees | 5 | 5 | 5 | 3 | 4 | 5 | 4 |
| Calculated dividend | — | 0 | 21 507 | 0 | 0 | 50 000 | 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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