INFOTEHNOLOOGIA OSAKOND OÜRegistered
Key figures
437 312 €−14,6%
Revenue 2025
+14,7%
Average annual growth 2019–2025
Ratios
20257,0%
Profit margin
10,4%
EBITDA margin
78,4%
Equity ratio
24×
Current ratio
20,0%
Return on equity
2425 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 163 729 € | 4 | 15 580 € |
| Q1 2026 | 101 876 € | 4 | 16 073 € |
| Q4 2025 | 107 456 € | 4 | 15 947 € |
| Q3 2025 | 133 575 € | 4 | 15 419 € |
| Q2 2025 | 131 686 € | 4 | 16 533 € |
| Q1 2025 | 143 964 € | 4 | 16 142 € |
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 17 999 € (13% of distributable profit).
History
202517 999 €
202422 467 €
202340 000 €
202240 000 €
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 | 102 002 | 105 837 | 156 317 | 111 000 | 114 405 | 155 752 | 149 877 |
| Total non-current assets | 1436 | 1904 | 2891 | 0 | 0 | 57 037 | 45 164 |
| Total assets | 103 438 | 107 741 | 159 208 | 111 000 | 114 405 | 212 789 | 195 041 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1039 | 3992 | 32 118 | 2394 | 3491 | 28 872 | 6129 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 43 588 | 36 059 |
| Total liabilities | 1039 | 3992 | 32 118 | 2394 | 3491 | 72 460 | 42 188 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 82 121 | 99 899 | 101 249 | 84 590 | 66 106 | 85 947 | 119 830 |
| Profit for the year | 17 778 | 1350 | 23 341 | 21 516 | 42 308 | 51 882 | 30 523 |
| Total equity | 102 399 | 103 749 | 127 090 | 108 606 | 110 914 | 140 329 | 152 853 |
| Income statement | |||||||
| Sales revenue | 191 673 | 169 425 | 190 672 | 281 394 | 276 753 | 512 243 | 437 312 |
| Operating profit | 17 958 | 1877 | 23 793 | 22 208 | 45 507 | 55 169 | 33 826 |
| EBITDA | 19 866 | 2487 | 23 946 | 25 099 | 45 507 | 57 148 | 45 699 |
| Profit before income tax | 17 778 | 1350 | 23 341 | 21 516 | 42 308 | 51 882 | 30 523 |
| Profit for the reporting year | 17 778 | 1350 | 23 341 | 21 516 | 42 308 | 51 882 | 30 523 |
| Labour costs | 70 623 | 95 129 | 91 999 | 91 707 | 102 144 | 121 500 | 150 658 |
| Depreciation of non-current assets | 1908 | 610 | 153 | 2891 | 0 | 1979 | 11 873 |
| Other indicators | |||||||
| Employees | 3 | 4 | 3 | 3 | 3 | 4 | 4 |
| Calculated dividend | — | 0 | 0 | 40 000 | 40 000 | 22 467 | 17 999 |
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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