Projektikontor OÜRegistered
Key figures
30 000 €+0,0%
Revenue 2025
+8,9%
Average annual growth 2019–2025
Ratios
202577,1%
Profit margin
99,0%
EBITDA margin
100,0%
Equity ratio
63,8%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | — | 0 € |
| Q1 2026 | — | — | 0 € |
| Q2 2025 | — | — | 0 € |
| Q1 2025 | — | — | 0 € |
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 22 600 € (69% of distributable profit).
History
202522 600 €
202425 000 €
202333 499 €
202226 500 €
202132 001 €
202012 000 €
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 | 22 637 | 40 872 | 44 031 | 43 100 | 31 060 | 29 949 | 30 685 |
| Total non-current assets | — | 4100 | 3895 | 6190 | 5985 | 5780 | 5575 |
| Total assets | 22 637 | 44 972 | 47 926 | 49 290 | 37 045 | 35 729 | 36 260 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | — | 1625 | 8999 | 6284 | 0 | — | — |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | — | 1625 | 8999 | 6284 | 0 | — | — |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 1906 | 7887 | 8596 | 9677 | 6757 | 9295 | 10 379 |
| Profit for the year | 17 981 | 32 710 | 27 581 | 30 579 | 27 538 | 23 684 | 23 131 |
| Reserves and other equity | 250 | 250 | 250 | 250 | 250 | 250 | 250 |
| Total equity | 22 637 | 43 347 | 38 927 | 43 006 | 37 045 | 35 729 | 36 260 |
| Income statement | |||||||
| Sales revenue | 18 000 | 36 000 | 36 000 | 36 000 | 36 000 | 30 000 | 30 000 |
| Operating profit | 17 981 | 35 710 | 35 581 | 36 112 | 33 894 | 27 754 | 29 506 |
| EBITDA | — | — | 35 786 | 36 317 | 34 099 | 27 959 | 29 711 |
| Profit before income tax | 17 981 | 35 710 | 35 581 | 36 112 | 33 894 | 27 754 | 29 506 |
| Profit for the reporting year | 17 981 | 32 710 | 27 581 | 30 579 | 27 538 | 23 684 | 23 131 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | — | — | 205 | 205 | 205 | 205 | 205 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 12 000 | 32 001 | 26 500 | 33 499 | 25 000 | 22 600 |
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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