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Tax debt 13 319 € as of 30.09.2026 (incl. 13 319 € in a payment schedule).Source: Tax and Customs Board
Annual report for 2025 not filed.
Key figures
604 164 €−6,6%
Revenue 2025
−4,3%
Average annual change 2019–2025
Ratios
20246,7%
Profit margin
6,8%
EBITDA margin
47,5%
Equity ratio
1,8×
Current ratio
60,1%
Return on equity
1185 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 180 691 € | 22 | 37 702 € |
| Q1 2026 | 155 192 € | 20 | 27 367 € |
| Q4 2025 | 175 032 € | 19 | 37 711 € |
| Q3 2025 | 144 442 € | 18 | 34 121 € |
| Q2 2025 | 144 720 € | 16 | 38 467 € |
| Q1 2025 | 129 761 € | 18 | 32 689 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
Distributed as dividends 1260 € (5% of distributable profit).
History
20241260 €
20231478 €
20220 €
20210 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 105 842 | 22 611 | 20 235 | 67 674 | 97 323 | 141 679 |
| Total non-current assets | 1449 | 395 | 11 307 | 11 007 | 10 707 | 10 407 |
| Total assets | 107 291 | 23 006 | 31 542 | 78 681 | 108 030 | 152 086 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 93 453 | 7159 | 13 874 | 55 621 | 77 912 | 79 818 |
| Non-current liabilities | 0 | — | — | — | — | — |
| Total liabilities | 93 453 | 7159 | 13 874 | 55 621 | 77 912 | 79 818 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 88 035 | 11 338 | 13 347 | 15 167 | 19 082 | 26 358 |
| Profit for the year | −76 697 | 2009 | 1821 | 5393 | 8536 | 43 410 |
| Total equity | 13 838 | 15 847 | 17 668 | 23 060 | 30 118 | 72 268 |
| Income statement | ||||||
| Sales revenue | 784 248 | 114 171 | 107 834 | 320 921 | 383 193 | 647 143 |
| Operating profit | −76 518 | 2009 | 1821 | 5393 | 9128 | 43 469 |
| EBITDA | −74 938 | 3063 | 2408 | 5693 | 9428 | 43 769 |
| Profit before income tax | −76 697 | 2009 | 1821 | 5393 | 8868 | 43 633 |
| Profit for the reporting year | −76 697 | 2009 | 1821 | 5393 | 8536 | 43 410 |
| Labour costs | 19 051 | 2177 | 37 410 | 249 386 | 271 580 | 409 857 |
| Depreciation of non-current assets | 1580 | 1054 | 587 | 300 | 300 | 300 |
| Other indicators | ||||||
| Employees | 2 | 0 | 3 | 8 | 9 | 12 |
| Calculated dividend | — | 0 | 0 | 0 | 1478 | 1260 |
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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