Figure Baltic Advisory OÜRegistered
Key figures
1 121 970 €+9,4%
Revenue 2025
+11,4%
Average annual growth 2019–2025
Ratios
20253,1%
Profit margin
43,3%
Equity ratio
1,2×
Current ratio
8,0%
Return on equity
5836 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 77 267 € | 8 | 79 134 € |
| Q1 2026 | 259 554 € | 7 | 56 104 € |
| Q4 2025 | 258 141 € | 7 | 59 760 € |
| Q3 2025 | 607 811 € | 7 | 57 235 € |
| Q2 2025 | 108 430 € | 6 | 48 984 € |
| Q1 2025 | 221 081 € | 6 | 66 404 € |
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 300 000 € (43% of distributable profit).
History
2025300 000 €
2024300 000 €
2023150 001 €
2022165 000 €
2021150 000 €
202034 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 | 279 655 | 449 301 | 599 860 | 476 254 | 680 716 | 868 420 | 594 798 |
| Total non-current assets | 44 572 | 36 632 | 108 743 | 722 823 | 589 585 | 445 521 | 406 000 |
| Total assets | 324 227 | 485 933 | 708 603 | 1 199 077 | 1 270 301 | 1 313 941 | 1 000 798 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 101 534 | 138 422 | 195 791 | 345 118 | 283 326 | 418 503 | 481 570 |
| Non-current liabilities | 11 924 | 5153 | 44 873 | 398 009 | 300 980 | 196 762 | 85 767 |
| Total liabilities | 113 458 | 143 575 | 240 664 | 743 127 | 584 306 | 615 265 | 567 337 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 103 090 | 173 957 | 189 546 | 300 127 | 303 137 | 383 183 | 395 864 |
| Profit for the year | 104 867 | 165 589 | 275 581 | 153 011 | 380 046 | 312 681 | 34 785 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 210 769 | 342 358 | 467 939 | 455 950 | 685 995 | 698 676 | 433 461 |
| Income statement | |||||||
| Sales revenue | 587 001 | 567 821 | 855 806 | 824 835 | 1 040 803 | 1 025 542 | 1 121 970 |
| Operating profit | 134 397 | 171 683 | 309 149 | 259 248 | 346 410 | 301 725 | 176 296 |
| Profit before income tax | 133 704 | 171 124 | 307 441 | 184 842 | 388 800 | 379 386 | 105 298 |
| Profit for the reporting year | 104 867 | 165 589 | 275 581 | 153 011 | 380 046 | 312 681 | 34 785 |
| Labour costs | 271 474 | 254 755 | 307 534 | 310 702 | 370 506 | 421 861 | 543 709 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 5 | 5 | 5 | 5 | 5 | 6 | 7 |
| Calculated dividend | — | 34 000 | 150 000 | 165 000 | 150 001 | 300 000 | 300 000 |
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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