1PT OÜRegistered
Annual report for 2025 not filed.
Qualified audit opinion. 2023 report: Qualified.
Key figures
2 366 248 €−12,3%
Revenue 2024
−9,7%
Average annual change 2019–2024
Ratios
202434,3%
Profit margin
32,0%
EBITDA margin
92,6%
Equity ratio
7,4×
Current ratio
27,6%
Return on equity
2874 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 559 784 € | — | 0 € |
| Q1 2026 | 652 988 € | — | 0 € |
| Q4 2025 | 1 768 078 € | — | — |
| Q3 2025 | 1 267 883 € | — | 0 € |
| Q2 2025 | 833 083 € | — | 0 € |
| Q1 2025 | 540 898 € | — | 6069 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
Distributed as dividends 169 795 € (7% of distributable profit).
History
2024169 795 €
202399 528 €
2022442 012 €
20210 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 1 586 991 | 2 182 843 | 1 636 619 | 1 094 553 | 1 259 660 | 1 467 970 |
| Total non-current assets | 226 384 | 1451 | 424 984 | 1 151 711 | 1 232 589 | 1 702 409 |
| Total assets | 1 813 375 | 2 184 294 | 2 061 603 | 2 246 264 | 2 492 249 | 3 170 379 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 258 881 | 193 149 | 267 912 | 208 605 | 196 238 | 197 851 |
| Non-current liabilities | 2500 | 2500 | 2500 | 2500 | 2500 | 37 662 |
| Total liabilities | 261 381 | 195 649 | 270 412 | 211 105 | 198 738 | 235 513 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 1 581 791 | 1 549 494 | 1 986 145 | 1 346 679 | 1 933 131 | 2 121 216 |
| Profit for the year | −32 297 | 436 651 | −197 454 | 685 980 | 357 880 | 811 150 |
| Total equity | 1 551 994 | 1 988 645 | 1 791 191 | 2 035 159 | 2 293 511 | 2 934 866 |
| Income statement | ||||||
| Sales revenue | 3 934 489 | 3 070 731 | 2 622 677 | 2 866 584 | 2 699 143 | 2 366 248 |
| Operating profit | −86 191 | 550 295 | −197 454 | 640 143 | 262 462 | 756 252 |
| EBITDA | — | — | — | 640 609 | 263 021 | 757 017 |
| Profit before income tax | −32 297 | 436 651 | −197 454 | 793 597 | 374 082 | 838 791 |
| Profit for the reporting year | −32 297 | 436 651 | −197 454 | 685 980 | 357 880 | 811 150 |
| Labour costs | 0 | 13 879 | 51 244 | 1097 | 5917 | 46 145 |
| Depreciation of non-current assets | — | — | — | 466 | 559 | 765 |
| Other indicators | ||||||
| Employees | 0 | 0 | 2 | 0 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 442 012 | 99 528 | 169 795 |
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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