Iglu OÜRegistered
Key figures
4 287 182 €−2,9%
Revenue 2025
+5,0%
Average annual growth 2019–2025
Ratios
202514,0%
Profit margin
15,1%
EBITDA margin
62,7%
Equity ratio
2,6×
Current ratio
40,9%
Return on equity
5466 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 233 461 € | 44 | 406 567 € |
| Q1 2026 | 864 307 € | 45 | 315 909 € |
| Q4 2025 | 1 226 287 € | 47 | 311 493 € |
| Q3 2025 | 1 017 230 € | 46 | 315 682 € |
| Q2 2025 | 1 020 647 € | 46 | 356 329 € |
| Q1 2025 | 1 041 887 € | 43 | 288 927 € |
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 €
2024444 714 €
2023293 001 €
2022387 000 €
2021210 700 €
2020574 861 €
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 | 1 758 712 | 1 175 517 | 1 319 592 | 1 437 381 | 1 716 770 | 1 626 495 | 2 299 332 |
| Total non-current assets | 27 217 | 38 844 | 82 244 | 89 689 | 109 006 | 76 803 | 38 909 |
| Total assets | 1 785 929 | 1 214 361 | 1 401 836 | 1 527 070 | 1 825 776 | 1 703 298 | 2 338 241 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 627 593 | 524 253 | 675 613 | 879 349 | 1 022 200 | 836 562 | 872 245 |
| Non-current liabilities | 0 | — | — | — | — | — | — |
| Total liabilities | 627 593 | 524 253 | 675 613 | 879 349 | 1 022 200 | 836 562 | 872 245 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 837 785 | 580 975 | 476 908 | 336 723 | 352 220 | 356 362 | 864 237 |
| Profit for the year | 318 051 | 106 633 | 246 815 | 308 498 | 448 856 | 507 874 | 599 259 |
| Total equity | 1 158 336 | 690 108 | 726 223 | 647 721 | 803 576 | 866 736 | 1 465 996 |
| Income statement | |||||||
| Sales revenue | 3 200 458 | 2 701 499 | 2 903 323 | 3 601 720 | 4 406 721 | 4 413 040 | 4 287 182 |
| Operating profit | 402 494 | 211 275 | 281 066 | 371 442 | 496 475 | 593 062 | 608 791 |
| EBITDA | 417 696 | 218 749 | 297 891 | 398 783 | 529 033 | 623 281 | 647 335 |
| Profit before income tax | 416 429 | 211 366 | 281 115 | 371 498 | 496 554 | 593 160 | 599 259 |
| Profit for the reporting year | 318 051 | 106 633 | 246 815 | 308 498 | 448 856 | 507 874 | 599 259 |
| Labour costs | 1 767 314 | 1 687 006 | 1 626 903 | 2 035 163 | 2 595 524 | 2 824 708 | 2 982 073 |
| Depreciation of non-current assets | 15 202 | 7474 | 16 825 | 27 341 | 32 558 | 30 219 | 38 544 |
| Other indicators | |||||||
| Employees | 42 | 42 | 36 | 40 | 45 | 43 | 45 |
| Calculated dividend | — | 574 861 | 210 700 | 387 000 | 293 001 | 444 714 | 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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