Green IT OÜRegistered
Key figures
20 929 755 €+66,7%
Revenue 2025
+8,3%
Average annual growth 2019–2025
Ratios
20258,7%
Profit margin
11,3%
EBITDA margin
29,2%
Equity ratio
1,5×
Current ratio
38,6%
Return on equity
5127 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 6 721 057 € | 16 | 138 324 € |
| Q1 2026 | 5 251 487 € | 16 | 168 072 € |
| Q4 2025 | 8 603 135 € | 15 | 161 766 € |
| Q3 2025 | 5 152 322 € | 15 | 132 267 € |
| Q2 2025 | 6 813 401 € | 14 | 133 810 € |
| Q1 2025 | 6 243 662 € | 14 | 152 310 € |
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 €
20241 698 468 €
20231 287 140 €
20221 328 408 €
20211 618 605 €
2020800 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 | 4 606 545 | 5 318 578 | 7 536 640 | 7 153 174 | 6 400 960 | 7 979 332 | 9 901 040 |
| Total non-current assets | 3 843 692 | 4 418 151 | 4 839 061 | 5 304 737 | 5 784 342 | 4 922 226 | 6 257 121 |
| Total assets | 8 450 237 | 9 736 729 | 12 375 701 | 12 457 911 | 12 185 302 | 12 901 558 | 16 158 161 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2 535 851 | 2 872 039 | 5 074 583 | 4 415 099 | 3 419 824 | 6 098 804 | 6 449 807 |
| Non-current liabilities | 2 561 798 | 2 946 249 | 3 541 880 | 4 037 301 | 4 681 912 | 3 900 797 | 4 985 771 |
| Total liabilities | 5 097 649 | 5 818 288 | 8 616 463 | 8 452 400 | 8 101 736 | 9 999 601 | 11 435 578 |
| Share capital | 24 202 | 24 202 | 24 202 | 24 202 | 24 202 | 24 202 | 24 202 |
| Retained earnings of previous periods | 2 042 765 | 2 525 989 | 2 273 237 | 2 404 231 | 2 691 772 | 2 358 499 | 2 875 358 |
| Profit for the year | 1 283 224 | 1 365 853 | 1 459 402 | 1 574 681 | 1 365 195 | 516 859 | 1 820 626 |
| Reserves and other equity | 2397 | 2397 | 2397 | 2397 | 2397 | 2397 | 2397 |
| Total equity | 3 352 588 | 3 918 441 | 3 759 238 | 4 005 511 | 4 083 566 | 2 901 957 | 4 722 583 |
| Income statement | |||||||
| Sales revenue | 12 973 796 | 12 993 705 | 14 720 858 | 18 066 554 | 16 451 489 | 12 552 705 | 20 929 755 |
| Operating profit | 1 773 613 | 1 588 854 | 1 771 309 | 2 242 323 | 1 878 039 | 1 091 448 | 2 266 340 |
| EBITDA | 2 076 026 | 1 809 011 | 1 873 982 | 2 281 471 | 1 903 021 | 1 126 023 | 2 358 526 |
| Profit before income tax | 1 283 224 | 1 565 853 | 1 840 797 | 1 836 475 | 1 578 055 | 818 390 | 1 820 626 |
| Profit for the reporting year | 1 283 224 | 1 365 853 | 1 459 402 | 1 574 681 | 1 365 195 | 516 859 | 1 820 626 |
| Labour costs | 777 792 | 835 798 | 991 450 | 1 126 350 | 1 158 322 | 1 162 704 | 1 334 314 |
| Depreciation of non-current assets | 302 413 | 220 157 | 102 673 | 39 148 | 24 982 | 34 575 | 92 186 |
| Other indicators | |||||||
| Employees | 16 | 15 | 15 | 15 | 15 | 16 | 16 |
| Calculated dividend | — | 800 000 | 1 618 605 | 1 328 408 | 1 287 140 | 1 698 468 | 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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