OÜ INSALESRegistered
Key figures
634 945 €−35,3%
Revenue 2025
+28,5%
Average annual growth 2019–2025
Ratios
20251,3%
Profit margin
98,8%
Equity ratio
80×
Current ratio
5,9%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 110 304 € | — | 0 € |
| Q1 2026 | 219 359 € | — | 0 € |
| Q4 2025 | 226 706 € | — | 0 € |
| Q3 2025 | 219 845 € | — | 0 € |
| Q2 2025 | 243 640 € | — | 0 € |
| Q1 2025 | 356 539 € | — | 0 € |
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 | 108 923 | 123 763 | 80 852 | 197 989 | 129 997 | 189 994 | 144 395 |
| Total non-current assets | 46 240 | 0 | — | — | — | — | — |
| Total assets | 155 163 | 123 763 | 80 852 | 197 989 | 129 997 | 189 994 | 144 395 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 48 901 | 29 343 | 3761 | 78 139 | 951 | 55 750 | 1794 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 48 901 | 29 343 | 3761 | 78 139 | 951 | 55 750 | 1794 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 107 828 | 103 706 | 91 864 | 74 535 | 117 292 | 126 490 | 131 688 |
| Profit for the year | −4122 | −11 842 | −17 329 | 42 759 | 9198 | 5198 | 8357 |
| Total equity | 106 262 | 94 420 | 77 091 | 119 850 | 129 046 | 134 244 | 142 601 |
| Income statement | |||||||
| Sales revenue | 141 095 | 131 900 | 143 020 | 830 166 | 1 544 822 | 982 007 | 634 945 |
| Operating profit | −2924 | −11 640 | −17 234 | 42 758 | 9180 | 5081 | 6154 |
| EBITDA | 425 | −11 091 | −17 234 | — | — | — | — |
| Profit before income tax | −4122 | −11 842 | −17 329 | 42 759 | 9198 | 5198 | 8357 |
| Profit for the reporting year | −4122 | −11 842 | −17 329 | 42 759 | 9198 | 5198 | 8357 |
| Labour costs | 8353 | 9377 | 6251 | 4337 | 34 523 | 0 | 0 |
| Depreciation of non-current assets | 3349 | 549 | 0 | — | — | — | — |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 0 | 0 |
| 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.
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