Insero OÜRegistered
Key figures
592 822 €+21,9%
Revenue 2025
+1,8%
Average annual growth 2019–2025
Ratios
20254,2%
Profit margin
7,3%
EBITDA margin
81,9%
Equity ratio
5,2×
Current ratio
8,9%
Return on equity
2042 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 206 904 € | 10 | 32 204 € |
| Q1 2026 | 194 047 € | 6 | 39 274 € |
| Q4 2025 | 168 928 € | 7 | 33 603 € |
| Q3 2025 | 155 640 € | 6 | 40 003 € |
| Q2 2025 | 134 644 € | 7 | 30 778 € |
| Q1 2025 | 189 416 € | 4 | 25 254 € |
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 31 000 € (11% of distributable profit).
History
202531 000 €
202416 129 €
202321 505 €
202216 130 €
202162 323 €
202016 538 €
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 | 308 418 | 470 541 | 432 935 | 410 081 | 399 290 | 313 498 | 318 613 |
| Total non-current assets | 42 785 | 32 764 | 50 663 | 44 171 | 46 684 | 22 129 | 22 030 |
| Total assets | 351 203 | 503 305 | 483 598 | 454 252 | 445 974 | 335 627 | 340 643 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 40 908 | 80 726 | 67 011 | 56 371 | 62 818 | 50 327 | 60 957 |
| Non-current liabilities | — | — | 12 135 | 7704 | 5504 | 0 | 610 |
| Total liabilities | 40 908 | 80 726 | 79 146 | 64 075 | 68 322 | 50 327 | 61 567 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 194 818 | 291 257 | 357 756 | 385 822 | 366 172 | 359 023 | 251 800 |
| Profit for the year | 112 977 | 128 822 | 44 196 | 1855 | 8980 | −76 223 | 24 776 |
| Total equity | 310 295 | 422 579 | 404 452 | 390 177 | 377 652 | 285 300 | 279 076 |
| Income statement | |||||||
| Sales revenue | 533 873 | 656 977 | 602 237 | 581 666 | 669 396 | 486 171 | 592 822 |
| Operating profit | 116 485 | 132 130 | 49 955 | 4763 | 12 965 | −74 799 | 33 528 |
| EBITDA | 129 544 | 145 344 | 62 562 | 19 996 | 26 000 | −61 707 | 43 369 |
| Profit before income tax | 116 494 | 132 153 | 52 540 | 4481 | 12 481 | −73 597 | 33 520 |
| Profit for the reporting year | 112 977 | 128 822 | 44 196 | 1855 | 8980 | −76 223 | 24 776 |
| Labour costs | 219 847 | 282 180 | 311 575 | 344 792 | 437 305 | 296 489 | 300 908 |
| Depreciation of non-current assets | 13 059 | 13 214 | 12 607 | 15 233 | 13 035 | 13 092 | 9841 |
| Other indicators | |||||||
| Employees | 12 | 12 | 12 | 11 | 12 | 8 | 6 |
| Calculated dividend | — | 16 538 | 62 323 | 16 130 | 21 505 | 16 129 | 31 000 |
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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