Osaühing UnikaitseRegistered
Tax debt 8360 € as of 30.09.2026.Source: Tax and Customs Board
Key figures
514 297 €+0,8%
Revenue 2025
+1,4%
Average annual growth 2019–2025
Ratios
2025−3,4%
Profit margin
2,1%
EBITDA margin
2,3%
Equity ratio
0,6×
Current ratio
−333,0%
Return on equity
839 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 197 435 € | 12 | 13 275 € |
| Q1 2026 | 109 285 € | 11 | 16 594 € |
| Q4 2025 | 197 493 € | 11 | 13 012 € |
| Q3 2025 | 116 209 € | 11 | 12 186 € |
| Q2 2025 | 154 857 € | 13 | 14 652 € |
| Q1 2025 | 141 618 € | 13 | 14 800 € |
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 | 139 358 | 95 373 | 91 620 | 102 267 | 93 686 | 49 035 | 54 370 |
| Total non-current assets | 63 960 | 47 970 | 31 980 | 15 990 | 235 483 | 248 745 | 179 606 |
| Total assets | 203 318 | 143 343 | 123 600 | 118 257 | 329 169 | 297 780 | 233 976 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 103 244 | 76 065 | 62 911 | 70 025 | 111 987 | 117 356 | 90 326 |
| Non-current liabilities | 49 832 | 38 334 | 31 985 | 15 113 | 175 237 | 157 621 | 138 384 |
| Total liabilities | 153 076 | 114 399 | 94 896 | 85 138 | 287 224 | 274 977 | 228 710 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 47 530 | 47 686 | 26 388 | 26 148 | 33 119 | 39 389 | 20 247 |
| Profit for the year | 156 | −21 298 | −240 | 4415 | 6270 | −19 142 | −17 537 |
| Total equity | 50 242 | 28 944 | 28 704 | 33 119 | 41 945 | 22 803 | 5266 |
| Income statement | |||||||
| Sales revenue | 473 925 | 490 553 | 393 941 | 550 113 | 628 374 | 510 145 | 514 297 |
| Operating profit | 156 | −21 298 | −240 | 4415 | 6270 | −19 142 | −17 537 |
| EBITDA | 16 146 | −5308 | 15 750 | 20 405 | 31 125 | 9406 | 11 011 |
| Profit before income tax | 156 | −21 298 | −240 | 4415 | 6270 | −19 142 | −17 537 |
| Profit for the reporting year | 156 | −21 298 | −240 | 4415 | 6270 | −19 142 | −17 537 |
| Labour costs | 139 481 | 150 471 | 142 593 | 143 144 | 15 143 | 184 002 | 174 249 |
| Depreciation of non-current assets | 15 990 | 15 990 | 15 990 | 15 990 | 24 855 | 28 548 | 28 548 |
| Other indicators | |||||||
| Employees | 15 | 15 | 17 | 14 | 14 | 13 | 11 |
| 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.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.