OÜ MONOGRAMMRegistered
Key figures
65 393 €+125,5%
Revenue 2025
+13,8%
Average annual growth 2019–2025
Ratios
202541,5%
Profit margin
62,8%
EBITDA margin
61,4%
Equity ratio
2,3×
Current ratio
78,1%
Return on equity
934 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 19 089 € | 1 | 1273 € |
| Q1 2026 | 18 291 € | 1 | 1262 € |
| Q4 2025 | 15 193 € | 1 | 1540 € |
| Q3 2025 | 16 064 € | 1 | 265 € |
| Q2 2025 | 16 586 € | — | 94 € |
| Q1 2025 | 20 360 € | — | 140 € |
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 37 360 € (88% of distributable profit).
History
202537 360 €
20240 €
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 | 37 056 | 34 611 | 32 322 | 42 515 | 39 552 | 45 098 | 49 486 |
| Total non-current assets | 0 | 300 | 300 | 0 | 0 | — | 7020 |
| Total assets | 37 056 | 34 911 | 32 622 | 42 515 | 39 552 | 45 098 | 56 506 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 20 222 | 1502 | 1295 | 1294 | 1942 | 154 | 21 803 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 20 222 | 1502 | 1295 | 1294 | 1942 | 154 | 21 803 |
| Share capital | 2520 | 2520 | 2520 | 2520 | 2520 | 2520 | 2520 |
| Retained earnings of previous periods | 8229 | 14 314 | 30 890 | 28 806 | 38 701 | 35 090 | 5064 |
| Profit for the year | 6085 | 16 575 | −2083 | 9895 | −3611 | 7335 | 27 119 |
| Total equity | 16 834 | 33 409 | 31 327 | 41 221 | 37 610 | 44 944 | 34 703 |
| Income statement | |||||||
| Sales revenue | 30 053 | 40 138 | 37 968 | 61 190 | 21 683 | 28 995 | 65 393 |
| Operating profit | 6085 | 16 575 | −2142 | 8809 | −4154 | 6864 | 39 098 |
| EBITDA | 6253 | 16 575 | −2142 | 8809 | −4154 | — | 41 078 |
| Profit before income tax | 6085 | 16 575 | −2083 | 9895 | −3611 | 7335 | 37 656 |
| Profit for the reporting year | 6085 | 16 575 | −2083 | 9895 | −3611 | 7335 | 27 119 |
| Labour costs | — | 5344 | 0 | 0 | 0 | 319 | 7084 |
| Depreciation of non-current assets | 168 | 0 | 0 | 0 | 0 | — | 1980 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 37 360 |
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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