Osaühing IgorExaRegistered
Key figures
1 813 795 €+142,4%
Revenue 2025
+119,1%
Average annual growth 2019–2025
Ratios
20258,6%
Profit margin
8,9%
EBITDA margin
69,4%
Equity ratio
0,7×
Current ratio
38,7%
Return on equity
1825 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 5400 € | 4 | 11 356 € |
| Q1 2026 | 527 355 € | 5 | 12 607 € |
| Q4 2025 | 507 291 € | 5 | 23 567 € |
| Q3 2025 | 404 288 € | 5 | 10 602 € |
| Q2 2025 | 346 503 € | 4 | 3153 € |
| Q1 2025 | 50 243 € | 5 | 10 696 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 132 568 | 55 193 | 123 922 | 82 564 | 69 992 | 106 844 | 120 649 |
| Total non-current assets | 148 322 | 131 552 | 411 204 | 408 793 | 501 223 | 467 487 | 462 049 |
| Total assets | 280 890 | 186 745 | 535 126 | 491 357 | 571 215 | 574 331 | 582 698 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 229 496 | 133 848 | 102 354 | 101 382 | 191 622 | 326 309 | 178 414 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 229 496 | 133 848 | 102 354 | 101 382 | 191 622 | 326 309 | 178 414 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 1884 | 48 582 | 50 085 | 429 960 | 387 163 | 376 781 | 245 210 |
| Profit for the year | 46 698 | 1503 | 379 875 | −42 797 | −10 382 | −131 571 | 156 262 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 51 394 | 52 897 | 432 772 | 389 975 | 379 593 | 248 022 | 404 284 |
| Income statement | |||||||
| Sales revenue | 16 395 | 19 815 | 454 700 | 0 | 54 956 | 748 119 | 1 813 795 |
| Operating profit | 46 698 | 1192 | 379 874 | −42 797 | −10 382 | −131 571 | 156 262 |
| EBITDA | 46 698 | — | 380 276 | −40 386 | −7971 | −126 300 | 161 699 |
| Profit before income tax | 46 698 | 1503 | 379 875 | −42 797 | −10 382 | −131 571 | 156 262 |
| Profit for the reporting year | 46 698 | 1503 | 379 875 | −42 797 | −10 382 | −131 571 | 156 262 |
| Labour costs | 9102 | 9387 | 9775 | 10 771 | 23 139 | 91 717 | 125 584 |
| Depreciation of non-current assets | 0 | — | 402 | 2411 | 2411 | 5271 | 5437 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 2 | 5 | 5 |
| Calculated dividend | — | 0 | 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.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Related companies
Same activity — Construction of utility projects for electricity and telecommunications