Innovaatik OÜRegistered
Key figures
939 941 €−9,0%
Revenue 2025
+11,6%
Average annual growth 2019–2025
Ratios
20253,3%
Profit margin
4,3%
EBITDA margin
76,9%
Equity ratio
4,1×
Current ratio
11,9%
Return on equity
3790 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 246 109 € | 8 | 50 354 € |
| Q1 2026 | 240 072 € | 9 | 54 992 € |
| Q4 2025 | 238 469 € | 9 | 59 505 € |
| Q3 2025 | 223 789 € | 8 | 72 112 € |
| Q2 2025 | 237 508 € | 10 | 55 620 € |
| Q1 2025 | 241 684 € | 8 | 54 896 € |
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 229 092 € (50% of distributable profit).
History
2025229 092 €
202454 418 €
2023131 908 €
2022106 618 €
202114 359 €
202030 626 €
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 | 262 686 | 285 589 | 314 298 | 377 487 | 399 666 | 516 780 | 321 566 |
| Total non-current assets | 72 249 | 66 216 | 91 140 | 43 246 | 32 834 | 26 790 | 20 727 |
| Total assets | 334 935 | 351 805 | 405 438 | 420 733 | 432 500 | 543 570 | 342 293 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 68 474 | 94 731 | 83 419 | 73 867 | 79 119 | 82 562 | 79 040 |
| Non-current liabilities | 34 614 | 27 583 | 44 501 | 0 | — | — | — |
| Total liabilities | 103 088 | 122 314 | 127 920 | 73 867 | 79 119 | 82 562 | 79 040 |
| Share capital | 2568 | 2568 | 2568 | 2568 | 2568 | 2568 | 2568 |
| Retained earnings of previous periods | 168 358 | 198 397 | 212 308 | 168 076 | 212 134 | 296 139 | 229 092 |
| Profit for the year | 60 665 | 28 270 | 62 386 | 175 966 | 138 423 | 162 045 | 31 337 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 231 847 | 229 491 | 277 518 | 346 866 | 353 381 | 461 008 | 263 253 |
| Income statement | |||||||
| Sales revenue | 485 905 | 618 176 | 715 294 | 834 146 | 972 562 | 1 032 989 | 939 941 |
| Operating profit | 73 241 | 30 995 | 63 517 | 199 688 | 177 541 | 173 395 | 31 826 |
| EBITDA | 85 174 | 43 700 | 77 811 | 212 827 | 187 954 | 182 572 | 40 224 |
| Profit before income tax | 75 222 | 33 256 | 64 723 | 199 346 | 176 516 | 172 626 | 31 337 |
| Profit for the reporting year | 60 665 | 28 270 | 62 386 | 175 966 | 138 423 | 162 045 | 31 337 |
| Labour costs | 230 566 | 323 710 | 312 016 | 292 672 | 408 465 | 442 655 | 552 993 |
| Depreciation of non-current assets | 11 933 | 12 705 | 14 294 | 13 139 | 10 413 | 9177 | 8398 |
| Other indicators | |||||||
| Employees | 7 | 7 | 7 | 6 | 8 | 8 | 10 |
| Calculated dividend | — | 30 626 | 14 359 | 106 618 | 131 908 | 54 418 | 229 092 |
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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