Projecting OÜRegistered
Annual report for 2025 not filed.
Key figures
48 537 €+5,6%
Revenue 2024
+78,3%
Average annual growth 2019–2024
Ratios
202427,0%
Profit margin
27,2%
EBITDA margin
64,1%
Equity ratio
282×
Current ratio
13,0%
Return on equity
898 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 5590 € | 1 | 1209 € |
| Q1 2026 | — | 1 | 1134 € |
| Q4 2025 | — | 1 | 751 € |
| Q3 2025 | — | — | 1126 € |
| Q2 2025 | — | 1 | 1165 € |
| Q1 2025 | — | 1 | 414 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 21 355 | 24 389 | 33 988 | 55 530 | 77 126 | 93 555 |
| Total non-current assets | 56 840 | 56 260 | 55 680 | 55 100 | 54 520 | 63 545 |
| Total assets | 78 195 | 80 649 | 89 668 | 110 630 | 131 646 | 157 100 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 0 | 0 | 0 | 0 | 0 | 332 |
| Non-current liabilities | 44 000 | 44 000 | 44 497 | 44 000 | 44 000 | 56 000 |
| Total liabilities | 44 000 | 44 000 | 44 497 | 44 000 | 44 000 | 56 332 |
| Share capital | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 |
| Retained earnings of previous periods | 29 887 | 31 511 | 33 965 | 42 487 | 63 450 | 84 962 |
| Profit for the year | 1624 | 2454 | 8522 | 21 009 | 21 015 | 13 124 |
| Reserves and other equity | — | — | — | 450 | 497 | −2 |
| Total equity | 34 195 | 36 649 | 45 171 | 66 630 | 87 646 | 100 768 |
| Income statement | ||||||
| Sales revenue | 2695 | 3554 | 19 690 | 38 717 | 45 982 | 48 537 |
| Operating profit | 1624 | 2454 | 8522 | 21 007 | 21 012 | 13 124 |
| EBITDA | 2204 | 3034 | 9102 | 21 587 | 21 592 | 13 213 |
| Profit before income tax | 1624 | 2454 | 8522 | 21 009 | 21 015 | 13 124 |
| Profit for the reporting year | 1624 | 2454 | 8522 | 21 009 | 21 015 | 13 124 |
| Labour costs | 0 | 0 | 0 | 4499 | 11 127 | 7830 |
| Depreciation of non-current assets | 580 | 580 | 580 | 580 | 580 | 89 |
| Other indicators | ||||||
| Employees | 0 | 0 | 0 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 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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