Insly OÜRegistered

12514106Private limited company (OÜ)Founded 2013

Key figures

3 605 373 €+19,8%

Revenue 2025

+7,5%

Average annual growth 2019–2025

2025

1,1%

Profit margin

2,5%

EBITDA margin

60,4%

Equity ratio

2,4×

Current ratio

5,2%

Return on equity

3540 €

Average gross salary

Balance sheet structure

Current assetsNon-current assetsLiabilitiesEquity

Quarterly figures

Quarter	Revenue	Number of employees	Labour taxes
Q2 2026	1 432 283 €	65	380 502 €
Q1 2026	749 742 €	65	333 935 €
Q4 2025	1 329 810 €	59	341 467 €
Q3 2025	1 211 848 €	53	301 501 €
Q2 2025	1 222 892 €	54	279 490 €
Q1 2025	961 074 €	51	274 545 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

Summary of financial statements2019–2025

	2019	2020	2021	2022	2023	2024	2025
Balance sheet — assets
Total current assets	869 686	829 842	1 040 703	952 508	997 037	1 065 633	1 151 952
Total non-current assets	48 505	34 278	20 693	20 535	42 072	51 234	83 060
Total assets	918 191	864 120	1 061 396	973 043	1 039 109	1 116 867	1 235 012
Balance sheet — liabilities and equity
Current liabilities	247 748	331 313	411 301	305 282	349 482	410 041	489 083
Non-current liabilities	—	—	—	—	—	—	—
Total liabilities	247 748	331 313	411 301	305 282	349 482	410 041	489 083
Share capital	3000	3000	3000	3000	3000	3000	3000
Retained earnings of previous periods	−239 850	−82 994	−220 630	−103 342	−85 676	−63 810	−46 611
Profit for the year	156 856	−137 636	117 288	17 666	21 866	17 199	39 103
Reserves and other equity	750 437	750 437	750 437	750 437	750 437	750 437	750 437
Total equity	670 443	532 807	650 095	667 761	689 627	706 826	745 929
Income statement
Sales revenue	2 330 435	1 453 571	2 444 659	2 361 159	2 382 249	3 008 389	3 605 373
Operating profit	158 960	−136 290	118 214	18 264	24 674	19 958	79 127
EBITDA	178 458	−120 218	130 235	24 237	32 149	27 926	90 881
Profit before income tax	156 856	−137 636	117 288	17 666	21 866	17 199	39 103
Profit for the reporting year	156 856	−137 636	117 288	17 666	21 866	17 199	39 103
Labour costs	1 835 411	1 378 667	1 872 705	1 830 274	1 853 126	2 447 351	2 972 343
Depreciation of non-current assets	19 498	16 072	12 021	5973	7475	7968	11 754
Other indicators
Employees	42	32	45	42	41	55	56
Calculated dividend	—	0	0	0	0	0	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.