Congress Systems OÜRegistered
Tax debt 15 002 € as of 30.09.2026.Source: Tax and Customs Board
Annual report for 2025 not filed.
Key figures
97 074 €−41,7%
Revenue 2024
−4,7%
Average annual change 2019–2024
Ratios
202431,2%
Profit margin
41,0%
EBITDA margin
92,9%
Equity ratio
14×
Current ratio
4,9%
Return on equity
821 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q1 2026 | 0 € | — | 21 € |
| Q4 2025 | 2486 € | — | 107 € |
| Q3 2025 | 44 € | — | 342 € |
| Q2 2025 | 44 157 € | — | 1189 € |
| Q1 2025 | 11 074 € | — | 192 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
Distributed as dividends 6083 € (1% of distributable profit).
History
20246083 €
20233500 €
20220 €
20210 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 391 653 | 409 154 | 427 649 | 539 587 | 596 786 | 638 181 |
| Total non-current assets | 4725 | 4401 | 7429 | 30 669 | 29 887 | 21 851 |
| Total assets | 396 378 | 413 555 | 435 078 | 570 256 | 626 673 | 660 032 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 16 284 | 21 688 | 27 130 | 59 164 | 37 657 | 46 781 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 16 284 | 21 688 | 27 130 | 59 164 | 37 657 | 46 781 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 319 424 | 377 282 | 389 055 | 405 136 | 504 780 | 580 121 |
| Profit for the year | 57 858 | 11 773 | 16 081 | 103 144 | 81 424 | 30 318 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 380 094 | 391 867 | 407 948 | 511 092 | 589 016 | 613 251 |
| Income statement | ||||||
| Sales revenue | 123 206 | 54 124 | 61 359 | 161 443 | 166 414 | 97 074 |
| Operating profit | 57 858 | 11 773 | 16 081 | 103 144 | 82 299 | 31 737 |
| EBITDA | 59 269 | 13 221 | 18 333 | 105 747 | 91 016 | 39 773 |
| Profit before income tax | 57 858 | 11 773 | 16 081 | 103 144 | 82 299 | 31 737 |
| Profit for the reporting year | 57 858 | 11 773 | 16 081 | 103 144 | 81 424 | 30 318 |
| Labour costs | 8033 | 8677 | 9414 | 10 532 | 11 697 | 13 175 |
| Depreciation of non-current assets | 1411 | 1448 | 2252 | 2603 | 8717 | 8036 |
| Other indicators | ||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 3500 | 6083 |
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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