Quantum Express OÜRegistered
Key figures
498 781 €+1,2%
Revenue 2025
+1,2%
Average annual growth 2019–2025
Ratios
2025−1,6%
Profit margin
2,0%
EBITDA margin
37,5%
Equity ratio
1,5×
Current ratio
−6,6%
Return on equity
2001 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 108 389 € | 2 | 6296 € |
| Q1 2026 | 111 037 € | 2 | 6553 € |
| Q4 2025 | 160 232 € | 2 | 7068 € |
| Q3 2025 | 113 819 € | 2 | 7068 € |
| Q2 2025 | 117 327 € | 2 | 7068 € |
| Q1 2025 | 105 949 € | 2 | 6081 € |
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 €
20243700 €
20237050 €
20227000 €
202110 000 €
20202000 €
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 | 203 037 | 167 933 | 195 443 | 220 826 | 218 019 | 209 265 | 250 370 |
| Total non-current assets | — | 45 800 | 91 600 | 82 440 | 73 280 | 64 120 | 72 125 |
| Total assets | 203 037 | 213 733 | 287 043 | 303 266 | 291 299 | 273 385 | 322 495 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 67 405 | 93 439 | 120 399 | 139 259 | 122 843 | 116 509 | 168 226 |
| Non-current liabilities | 30 248 | 5508 | 40 002 | 19 880 | 11 139 | 27 853 | 33 244 |
| Total liabilities | 97 653 | 98 947 | 160 401 | 159 139 | 133 982 | 144 362 | 201 470 |
| Share capital | 2508 | 2508 | 2508 | 2508 | 2508 | 2508 | 2508 |
| Retained earnings of previous periods | 82 793 | 100 876 | 102 278 | 117 134 | 134 569 | 151 109 | 126 515 |
| Profit for the year | 20 083 | 11 402 | 21 856 | 24 485 | 20 240 | −24 594 | −7998 |
| Total equity | 105 384 | 114 786 | 126 642 | 144 127 | 157 317 | 129 023 | 121 025 |
| Income statement | |||||||
| Sales revenue | 465 181 | 439 875 | 641 811 | 726 333 | 645 388 | 492 694 | 498 781 |
| Operating profit | 22 556 | 13 708 | 36 561 | 28 306 | 35 190 | −17 552 | 687 |
| EBITDA | — | — | — | 37 466 | 44 350 | −8392 | 9847 |
| Profit before income tax | 20 771 | 11 902 | 24 356 | 26 225 | 22 003 | −23 669 | −7998 |
| Profit for the reporting year | 20 083 | 11 402 | 21 856 | 24 485 | 20 240 | −24 594 | −7998 |
| Labour costs | 40 544 | 41 119 | 58 912 | 63 217 | 69 868 | 67 331 | 70 531 |
| Depreciation of non-current assets | — | — | — | 9160 | 9160 | 9160 | 9160 |
| Other indicators | |||||||
| Employees | 2 | 2 | 3 | 4 | 3 | 3 | 3 |
| Calculated dividend | — | 2000 | 10 000 | 7000 | 7050 | 3700 | 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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