OÜ KontaktikeskusRegistered
Tax debt 81 902 € as of 30.09.2026 (incl. 81 902 € in a payment schedule).Source: Tax and Customs Board
Key figures
1 962 831 €−24,6%
Revenue 2025
−2,2%
Average annual change 2019–2025
Ratios
2025−10,2%
Profit margin
60,9%
Equity ratio
0,9×
Current ratio
−47,3%
Return on equity
1308 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 361 897 € | 75 | 144 763 € |
| Q1 2026 | 346 809 € | 77 | 162 126 € |
| Q4 2025 | 409 119 € | 78 | 176 607 € |
| Q3 2025 | 369 796 € | 83 | 122 901 € |
| Q2 2025 | 437 277 € | 96 | 193 558 € |
| Q1 2025 | 575 947 € | 113 | 202 824 € |
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 €
2024161 875 €
20230 €
20220 €
2021141 163 €
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 | 566 529 | 684 809 | 874 580 | 921 689 | 690 571 | 978 965 | 237 492 |
| Total non-current assets | 95 690 | 69 604 | 44 293 | 134 084 | 282 701 | 166 088 | 457 994 |
| Total assets | 662 219 | 754 413 | 918 873 | 1 055 773 | 973 272 | 1 145 053 | 695 486 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 457 272 | 380 085 | 402 868 | 356 104 | 320 558 | 520 658 | 271 612 |
| Non-current liabilities | — | — | — | 6171 | 491 | 0 | — |
| Total liabilities | 457 272 | 380 085 | 402 868 | 362 275 | 321 049 | 520 658 | 271 612 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 330 914 | 202 136 | 230 354 | 513 194 | 690 687 | 487 537 | 621 584 |
| Profit for the year | −128 778 | 169 381 | 282 840 | 177 493 | −41 275 | 134 047 | −200 521 |
| Reserves and other equity | 255 | 255 | 255 | 255 | 255 | 255 | 255 |
| Total equity | 204 947 | 374 328 | 516 005 | 693 498 | 652 223 | 624 395 | 423 874 |
| Income statement | |||||||
| Sales revenue | 2 237 761 | 2 488 082 | 2 940 221 | 3 053 538 | 2 683 895 | 2 601 646 | 1 962 831 |
| Operating profit | −113 356 | 171 349 | 316 053 | 173 990 | −45 284 | 176 212 | −204 344 |
| EBITDA | −73 524 | 197 435 | 343 864 | 206 076 | 3088 | 216 639 | — |
| Profit before income tax | −128 778 | 169 381 | 315 224 | 177 493 | −41 275 | 179 853 | −200 521 |
| Profit for the reporting year | −128 778 | 169 381 | 282 840 | 177 493 | −41 275 | 134 047 | −200 521 |
| Labour costs | 1 906 831 | 1 891 150 | 2 156 874 | 2 441 284 | 2 283 809 | 2 112 832 | 1 818 177 |
| Depreciation of non-current assets | 39 832 | 26 086 | 27 811 | 32 086 | 48 372 | 40 427 | — |
| Other indicators | |||||||
| Employees | 143 | 137 | 152 | 154 | 143 | 127 | 90 |
| Calculated dividend | — | 0 | 141 163 | 0 | 0 | 161 875 | 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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