OÜ PolarwerkRegistered
Key figures
2 346 255 €−1,6%
Revenue 2025
+19,8%
Average annual growth 2019–2025
Ratios
202521,1%
Profit margin
75,5%
Equity ratio
2,5×
Current ratio
29,7%
Return on equity
1483 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 686 374 € | 22 | 49 227 € |
| Q1 2026 | 505 961 € | 17 | 48 333 € |
| Q4 2025 | 921 964 € | 18 | 73 952 € |
| Q3 2025 | 647 140 € | 26 | 64 590 € |
| Q2 2025 | 175 766 € | 23 | 49 214 € |
| Q1 2025 | 275 116 € | 19 | 45 881 € |
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 300 000 € (20% of distributable profit).
History
2025300 000 €
2024300 001 €
2023250 000 €
2022100 001 €
2021200 000 €
2020100 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 | 408 566 | 455 576 | 434 925 | 335 134 | 1 003 568 | 1 042 657 | 1 291 273 |
| Total non-current assets | 187 134 | 212 828 | 483 092 | 376 889 | 362 028 | 673 364 | 916 578 |
| Total assets | 595 700 | 668 404 | 918 017 | 712 023 | 1 365 596 | 1 716 021 | 2 207 851 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 248 162 | 293 002 | 446 426 | 311 833 | 351 474 | 242 803 | 513 196 |
| Non-current liabilities | — | — | 33 833 | 4833 | 0 | 0 | 26 921 |
| Total liabilities | 248 162 | 293 002 | 480 259 | 316 666 | 351 474 | 242 803 | 540 117 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 200 337 | 244 726 | 172 590 | 334 945 | 142 545 | 711 309 | 1 170 406 |
| Profit for the year | 144 389 | 127 864 | 262 356 | 57 600 | 868 765 | 759 097 | 494 516 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 347 538 | 375 402 | 437 758 | 395 357 | 1 014 122 | 1 473 218 | 1 667 734 |
| Income statement | |||||||
| Sales revenue | 792 012 | 854 363 | 1 440 710 | 789 843 | 1 592 882 | 2 384 910 | 2 346 255 |
| Operating profit | 183 052 | 218 339 | 321 642 | 57 587 | 867 131 | 838 023 | 591 168 |
| Profit before income tax | 183 052 | 218 339 | 321 566 | 57 600 | 868 765 | 845 477 | 587 593 |
| Profit for the reporting year | 144 389 | 127 864 | 262 356 | 57 600 | 868 765 | 759 097 | 494 516 |
| Labour costs | 338 823 | 369 692 | 598 279 | 365 407 | 420 601 | 456 272 | 594 379 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 20 | 20 | 24 | 18 | 18 | 18 | 22 |
| Calculated dividend | — | 100 000 | 200 000 | 100 001 | 250 000 | 300 001 | 300 000 |
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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