B2 Impact OÜRegistered
Key figures
7 001 780 €+31,8%
Revenue 2025
+15,5%
Average annual growth 2019–2025
Ratios
202529,7%
Profit margin
58,8%
EBITDA margin
22,6%
Equity ratio
0,0×
Current ratio
27,9%
Return on equity
4233 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 74 365 € | 27 | 190 962 € |
| Q1 2026 | 65 747 € | 25 | 148 359 € |
| Q4 2025 | 77 878 € | 24 | 156 184 € |
| Q3 2025 | 62 963 € | 25 | 156 732 € |
| Q2 2025 | 92 288 € | 26 | 192 016 € |
| Q1 2025 | 110 119 € | 26 | 150 058 € |
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 | 378 057 | 147 752 | 242 895 | 217 602 | 229 603 | 304 277 | 231 043 |
| Total non-current assets | 14 540 814 | 18 423 742 | 19 570 266 | 20 760 939 | 29 548 633 | 31 776 721 | 32 756 559 |
| Total assets | 14 918 871 | 18 571 494 | 19 813 161 | 20 978 541 | 29 778 236 | 32 080 998 | 32 987 602 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 966 665 | 2 411 379 | 4 196 316 | 4 492 336 | 6 211 785 | 8 003 175 | 7 709 468 |
| Non-current liabilities | 11 648 696 | 13 577 380 | 9 978 759 | 11 460 133 | 17 467 461 | 18 708 387 | 17 827 740 |
| Total liabilities | 12 615 361 | 15 988 759 | 14 175 075 | 15 952 469 | 23 679 246 | 26 711 562 | 25 537 208 |
| Share capital | 2710 | 2710 | 2710 | 2710 | 2710 | 25 000 | 25 000 |
| Retained earnings of previous periods | 1 003 148 | 1 959 651 | 2 238 876 | 5 294 227 | 4 682 213 | 5 755 131 | 5 003 287 |
| Profit for the year | 956 503 | 279 225 | 3 055 351 | −612 014 | 1 072 918 | −751 844 | 2 080 958 |
| Reserves and other equity | 341 149 | 341 149 | 341 149 | 341 149 | 341 149 | 341 149 | 341 149 |
| Total equity | 2 303 510 | 2 582 735 | 5 638 086 | 5 026 072 | 6 098 990 | 5 369 436 | 7 450 394 |
| Income statement | |||||||
| Sales revenue | 2 955 167 | 3 037 941 | 6 076 346 | 2 635 341 | 6 265 249 | 5 311 839 | 7 001 780 |
| Operating profit | 1 554 642 | 1 191 321 | 4 096 736 | 339 288 | 3 190 248 | 1 939 084 | 4 105 311 |
| EBITDA | 1 590 385 | 1 233 131 | 4 133 594 | 376 079 | 3 193 868 | 1 944 164 | 4 117 684 |
| Profit before income tax | 956 503 | 279 225 | 3 055 351 | −612 014 | 1 072 918 | −751 844 | 2 080 958 |
| Profit for the reporting year | 956 503 | 279 225 | 3 055 351 | −612 014 | 1 072 918 | −751 844 | 2 080 958 |
| Labour costs | 755 263 | 869 039 | 1 052 855 | 1 110 341 | 1 155 347 | 1 460 524 | 1 504 142 |
| Depreciation of non-current assets | 35 743 | 41 810 | 36 858 | 36 791 | 3620 | 5080 | 12 373 |
| Other indicators | |||||||
| Employees | 19 | 22 | 24 | 21 | 22 | 25 | 25 |
| 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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