OÜ ExpresstimeRegistered
Key figures
2 082 434 €+10,0%
Revenue 2025
+19,8%
Average annual growth 2019–2025
Ratios
20250,4%
Profit margin
0,7%
EBITDA margin
28,0%
Equity ratio
1,2×
Current ratio
13,8%
Return on equity
2138 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 804 261 € | 9 | 30 510 € |
| Q1 2026 | 760 146 € | 9 | 34 053 € |
| Q4 2025 | 686 478 € | 9 | 27 278 € |
| Q3 2025 | 501 667 € | 8 | 29 038 € |
| Q2 2025 | 594 813 € | 8 | 26 959 € |
| Q1 2025 | 608 424 € | 8 | 27 745 € |
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 7678 € (14% of distributable profit).
History
20257678 €
202467 003 €
202321 400 €
202245 275 €
202140 225 €
202016 350 €
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 | 108 187 | 111 693 | 118 633 | 160 726 | 180 681 | 168 281 | 180 803 |
| Total non-current assets | 7751 | 7751 | 7751 | 0 | 37 915 | 10 540 | 27 697 |
| Total assets | 115 938 | 119 444 | 126 384 | 160 726 | 218 596 | 178 821 | 208 500 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 35 423 | 33 587 | 42 674 | 112 268 | 125 114 | 120 775 | 150 083 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 23 866 | 0 | 0 |
| Total liabilities | 35 423 | 33 587 | 42 674 | 112 268 | 148 980 | 120 775 | 150 083 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 41 417 | 61 609 | 43 076 | 35 879 | 24 502 | 57 | 47 812 |
| Profit for the year | 36 542 | 21 692 | 38 078 | 10 023 | 42 558 | 55 433 | 8049 |
| Total equity | 80 515 | 85 857 | 83 710 | 48 458 | 69 616 | 58 046 | 58 417 |
| Income statement | |||||||
| Sales revenue | 703 979 | 960 334 | 1 336 021 | 1 472 270 | 1 695 999 | 1 892 318 | 2 082 434 |
| Operating profit | 36 542 | 21 692 | 38 078 | 19 693 | 48 517 | 72 566 | 11 736 |
| EBITDA | 36 542 | 21 692 | 38 078 | 27 444 | 50 603 | 75 108 | 13 903 |
| Profit before income tax | 36 542 | 21 692 | 38 078 | 19 693 | 45 813 | 69 066 | 10 080 |
| Profit for the reporting year | 36 542 | 21 692 | 38 078 | 10 023 | 42 558 | 55 433 | 8049 |
| Labour costs | 66 669 | 98 718 | 121 379 | 186 327 | 191 383 | 214 468 | 280 639 |
| Depreciation of non-current assets | 0 | 0 | 0 | 7751 | 2086 | 2542 | 2167 |
| Other indicators | |||||||
| Employees | 3 | 4 | 4 | 5 | 7 | 9 | 9 |
| Calculated dividend | — | 16 350 | 40 225 | 45 275 | 21 400 | 67 003 | 7678 |
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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