Inseran OÜRegistered
Key figures
37 645 €−0,5%
Revenue 2025
−3,4%
Average annual change 2019–2025
Ratios
20250,9%
Profit margin
7,2%
EBITDA margin
94,1%
Equity ratio
11×
Current ratio
0,8%
Return on equity
1043 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 88 025 € | 1 | 1465 € |
| Q1 2026 | 37 686 € | 1 | 1231 € |
| Q4 2025 | 10 473 € | 1 | 1231 € |
| Q3 2025 | 7785 € | 1 | 1231 € |
| Q2 2025 | 7970 € | 1 | 1231 € |
| Q1 2025 | 9069 € | 1 | 1189 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
2024 ~2000 €
20230 €
20220 €
20210 €
20200 €
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 | 12 846 | 24 740 | 34 185 | 28 856 | 20 536 | 26 077 | 28 651 |
| Total non-current assets | 18 927 | 10 354 | 8000 | 15 623 | 23 281 | 17 177 | 14 791 |
| Total assets | 31 773 | 35 094 | 42 185 | 44 479 | 43 817 | 43 254 | 43 442 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 9347 | 2683 | 2730 | 3072 | 1654 | 2713 | 2559 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 9347 | 2683 | 2730 | 3072 | 1654 | 2713 | 2559 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 13 116 | 19 870 | 29 855 | 36 899 | 41 407 | 37 607 | 37 985 |
| Profit for the year | 6754 | 9985 | 7044 | 1952 | 756 | 378 | 342 |
| Reserves and other equity | — | — | — | — | −2556 | — | — |
| Total equity | 22 426 | 32 411 | 39 455 | 41 407 | 42 163 | 40 541 | 40 883 |
| Income statement | |||||||
| Sales revenue | 46 236 | 57 169 | 56 100 | 44 030 | 40 146 | 37 842 | 37 645 |
| Operating profit | 6754 | 9985 | 7044 | 1952 | 756 | 878 | 342 |
| EBITDA | 15 722 | 18 558 | 9398 | 5202 | 2562 | 3195 | 2728 |
| Profit before income tax | 6754 | 9985 | 7044 | 1952 | 756 | 878 | 342 |
| Profit for the reporting year | 6754 | 9985 | 7044 | 1952 | 756 | 378 | 342 |
| Labour costs | 12 761 | 14 968 | 15 326 | 16 391 | 13 246 | 7850 | 11 239 |
| Depreciation of non-current assets | 8968 | 8573 | 2354 | 3250 | 1806 | 2317 | 2386 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 2000 | 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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