IVN Eesti OÜRegistered
Key figures
86 090 €−23,6%
Revenue 2025
+35,0%
Average annual growth 2022–2025
Ratios
20258,7%
Profit margin
15,5%
EBITDA margin
23,2%
Equity ratio
1,2×
Current ratio
81,7%
Return on equity
305 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 10 562 € | — | 0 € |
| Q1 2026 | 17 467 € | — | 0 € |
| Q4 2025 | 22 203 € | — | 0 € |
| Q3 2025 | 19 099 € | — | 0 € |
| Q2 2025 | 49 002 € | — | 1501 € |
| Q1 2025 | 37 463 € | 1 | 1826 € |
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 | 1934 | 1934 | 1934 | 61 572 | 60 354 | 51 508 | 36 743 |
| Total non-current assets | — | — | — | 11 829 | 9705 | 5807 | 2647 |
| Total assets | 1934 | 1934 | 1934 | 73 401 | 70 059 | 57 315 | 39 390 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | — | — | — | 82 681 | 66 011 | 55 646 | 30 253 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | — | — | — | 82 681 | 66 011 | 55 646 | 30 253 |
| Share capital | 2558 | 2558 | 2558 | 3158 | 3158 | 3158 | 3158 |
| Retained earnings of previous periods | −217 193 | −217 193 | −217 193 | −217 193 | −229 007 | −216 566 | −223 858 |
| Profit for the year | 0 | 0 | 0 | −11 814 | 13 328 | −7292 | 7468 |
| Reserves and other equity | 216 569 | 216 569 | 216 569 | 216 569 | 216 569 | 222 369 | 222 369 |
| Total equity | 1934 | 1934 | 1934 | −9280 | 4048 | 1669 | 9137 |
| Income statement | |||||||
| Sales revenue | — | — | — | 34 964 | 137 411 | 112 650 | 86 090 |
| Operating profit | 0 | 0 | — | −11 617 | 15 230 | −5138 | 10 697 |
| EBITDA | — | — | — | −10 613 | 17 354 | −2127 | 13 312 |
| Profit before income tax | 0 | 0 | — | −11 814 | 13 328 | −7292 | 7468 |
| Profit for the reporting year | 0 | 0 | 0 | −11 814 | 13 328 | −7292 | 7468 |
| Labour costs | — | — | — | 8767 | 30 170 | 19 468 | 4898 |
| Depreciation of non-current assets | — | — | — | 1004 | 2124 | 3011 | 2615 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 1 | 1 | 1 | 1 |
| 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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