Projektikoda OÜRegistered
Key figures
109 315 €−7,7%
Revenue 2025
+15,3%
Average annual growth 2019–2025
Ratios
20250,4%
Profit margin
22,2%
EBITDA margin
11,5%
Equity ratio
0,3×
Current ratio
9,5%
Return on equity
1368 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 30 623 € | 2 | 4071 € |
| Q1 2026 | 6500 € | 3 | 3090 € |
| Q4 2025 | 28 109 € | 4 | 2904 € |
| Q3 2025 | 33 976 € | 4 | 1991 € |
| Q2 2025 | 36 893 € | 4 | 7493 € |
| Q1 2025 | 57 528 € | 4 | 2513 € |
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 28 000 € (96% of distributable profit).
History
202528 000 €
202421 999 €
20230 €
202228 800 €
202114 200 €
20207599 €
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 | 18 156 | 19 714 | 29 044 | 3604 | 21 105 | 23 780 | 7058 |
| Total non-current assets | 0 | 0 | 16 119 | 14 516 | 9749 | 45 101 | 35 358 |
| Total assets | 18 156 | 19 714 | 45 163 | 18 120 | 30 854 | 68 881 | 42 416 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 7115 | 1989 | 8049 | 14 418 | 3925 | 19 351 | 22 686 |
| Non-current liabilities | — | — | — | — | — | 17 106 | 14 841 |
| Total liabilities | 7115 | 1989 | 8049 | 14 418 | 3925 | 36 457 | 37 527 |
| Share capital | 3376 | 3376 | 3376 | 3376 | 3376 | 3376 | 3376 |
| Retained earnings of previous periods | 37 | 66 | 149 | 4938 | 326 | 1554 | 1048 |
| Profit for the year | 7628 | 14 283 | 33 589 | −4612 | 23 227 | 27 494 | 465 |
| Total equity | 11 041 | 17 725 | 37 114 | 3702 | 26 929 | 32 424 | 4889 |
| Income statement | |||||||
| Sales revenue | 46 438 | 39 494 | 96 357 | 77 237 | 70 820 | 118 392 | 109 315 |
| Operating profit | 7628 | 14 283 | 36 659 | 692 | 23 940 | 30 513 | 12 033 |
| EBITDA | 7628 | 14 283 | 37 651 | 5265 | 27 714 | 36 368 | 24 225 |
| Profit before income tax | 7628 | 14 283 | 36 659 | 696 | 23 941 | 30 548 | 11 239 |
| Profit for the reporting year | 7628 | 14 283 | 33 589 | −4612 | 23 227 | 27 494 | 465 |
| Labour costs | 15 852 | 14 132 | 37 407 | 31 653 | 24 303 | 22 441 | 36 435 |
| Depreciation of non-current assets | 0 | 0 | 992 | 4573 | 3774 | 5855 | 12 192 |
| Other indicators | |||||||
| Employees | 1 | 2 | 2 | 2 | 2 | 3 | 2 |
| Calculated dividend | — | 7599 | 14 200 | 28 800 | 0 | 21 999 | 28 000 |
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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