OÜ Defender TechnologyRegistered
Key figures
1 629 648 €−18,5%
Revenue 2025
+5,5%
Average annual growth 2019–2025
Ratios
20251,3%
Profit margin
87,1%
Equity ratio
7,8×
Current ratio
2,9%
Return on equity
2037 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 369 896 € | 3 | 9636 € |
| Q1 2026 | 470 009 € | 3 | 15 142 € |
| Q4 2025 | 461 780 € | 3 | 12 920 € |
| Q3 2025 | 410 118 € | 3 | 13 418 € |
| Q2 2025 | 482 788 € | 3 | 13 208 € |
| Q1 2025 | 523 303 € | 3 | 12 141 € |
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 €
202425 000 €
20230 €
20220 €
20210 €
202029 991 €
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 | 634 259 | 1 033 476 | 1 346 166 | 1 425 785 | 1 029 074 | 1 137 825 | 822 862 |
| Total non-current assets | 0 | 0 | 0 | 0 | 0 | — | — |
| Total assets | 634 259 | 1 033 476 | 1 346 166 | 1 425 785 | 1 029 074 | 1 137 825 | 822 862 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 379 024 | 606 164 | 535 314 | 509 122 | 147 768 | 441 450 | 105 784 |
| Non-current liabilities | — | 27 000 | 179 300 | 179 300 | 179 300 | 0 | 0 |
| Total liabilities | 379 024 | 633 164 | 714 614 | 688 422 | 327 068 | 441 450 | 105 784 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 241 930 | 222 744 | 397 812 | 629 052 | 734 863 | 674 506 | 693 875 |
| Profit for the year | 10 805 | 175 068 | 231 240 | 105 811 | −35 357 | 19 369 | 20 703 |
| Total equity | 255 235 | 400 312 | 631 552 | 737 363 | 702 006 | 696 375 | 717 078 |
| Income statement | |||||||
| Sales revenue | 1 179 352 | 2 005 550 | 2 063 148 | 3 195 742 | 1 589 943 | 1 999 194 | 1 629 648 |
| Operating profit | 11 741 | 185 656 | 238 093 | 103 606 | −29 072 | 28 973 | 22 267 |
| EBITDA | 11 741 | 185 656 | 238 093 | — | — | — | — |
| Profit before income tax | 10 805 | 182 568 | 231 240 | 105 811 | −35 357 | 25 619 | 20 703 |
| Profit for the reporting year | 10 805 | 175 068 | 231 240 | 105 811 | −35 357 | 19 369 | 20 703 |
| Labour costs | 59 358 | 55 406 | 41 735 | 73 615 | 100 774 | 106 617 | 119 729 |
| Depreciation of non-current assets | 0 | 0 | 0 | — | — | — | — |
| Other indicators | |||||||
| Employees | 3 | 3 | 2 | 4 | 4 | 4 | 4 |
| Calculated dividend | — | 29 991 | 0 | 0 | 0 | 25 000 | 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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