OÜ SmartworksRegistered
Key figures
62 772 €−14,9%
Revenue 2025
+0,0%
Average annual growth 2019–2025
Ratios
2025−1,3%
Profit margin
−4,4%
EBITDA margin
92,7%
Equity ratio
4,1×
Current ratio
−0,5%
Return on equity
2773 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 16 137 € | 1 | 4506 € |
| Q1 2026 | 12 691 € | 1 | 5852 € |
| Q4 2025 | 14 872 € | 1 | 6484 € |
| Q3 2025 | 12 037 € | 1 | 6681 € |
| Q2 2025 | 18 046 € | 1 | 6209 € |
| Q1 2025 | 15 505 € | 1 | 5459 € |
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 €
20240 €
202320 000 €
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 | 38 160 | 35 400 | 22 678 | 20 630 | 23 436 | 25 938 | 21 368 |
| Total non-current assets | 55 537 | 49 808 | 43 134 | 125 950 | 133 941 | 139 802 | 140 172 |
| Total assets | 93 697 | 85 208 | 65 812 | 146 580 | 157 377 | 165 740 | 161 540 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2676 | 2050 | 5326 | 6160 | 21 276 | 8569 | 5156 |
| Non-current liabilities | 14 000 | 14 000 | 7700 | 7700 | 6700 | 6700 | 6700 |
| Total liabilities | 16 676 | 16 050 | 13 026 | 13 860 | 27 976 | 15 269 | 11 856 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 65 179 | 74 209 | 66 346 | 49 974 | 109 908 | 126 589 | 147 659 |
| Profit for the year | 9030 | −7863 | −16 372 | 79 934 | 16 681 | 21 070 | −787 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 77 021 | 69 158 | 52 786 | 132 720 | 129 401 | 150 471 | 149 684 |
| Income statement | |||||||
| Sales revenue | 62 680 | 75 043 | 50 897 | 51 388 | 70 793 | 73 781 | 62 772 |
| Operating profit | 9030 | −7864 | −15 896 | 79 459 | 21 343 | 18 617 | −2764 |
| EBITDA | 15 701 | −729 | −8761 | 85 482 | 21 357 | 18 617 | −2764 |
| Profit before income tax | 9030 | −7863 | −16 372 | 79 934 | 21 247 | 21 255 | −787 |
| Profit for the reporting year | 9030 | −7863 | −16 372 | 79 934 | 16 681 | 21 070 | −787 |
| Labour costs | 38 813 | 66 612 | 52 247 | 46 735 | 42 478 | 46 631 | 53 541 |
| Depreciation of non-current assets | 6671 | 7135 | 7135 | 6023 | 14 | 0 | 0 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 20 000 | 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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