Primend OÜRegistered
Qualified audit opinion. 2025 report: Qualified.
Key figures
13 185 574 €+1,6%
Revenue 2025
+25,1%
Average annual growth 2019–2025
Ratios
20250,9%
Profit margin
2,7%
EBITDA margin
26,9%
Equity ratio
0,8×
Current ratio
12,2%
Return on equity
4108 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 4 978 139 € | 78 | 534 595 € |
| Q1 2026 | 5 129 337 € | 78 | 551 522 € |
| Q4 2025 | 4 712 972 € | 80 | 530 097 € |
| Q3 2025 | 4 695 901 € | 74 | 580 109 € |
| Q2 2025 | 4 708 018 € | 74 | 538 837 € |
| Q1 2025 | 5 090 443 € | 78 | 513 263 € |
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.
Equity decreased by 21 957 € in ways other than from retained earnings — e.g. a share capital reduction, a payout from other reserves or a revaluation reserve adjustment. The open data does not show whether this was a payout to the owners.
History
dividend other equity decrease
20250 €+21 957 € other
20240 €
20230 €
20220 €
20210 €
2020300 281 €
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 | 670 574 | 791 934 | 1 065 068 | 1 186 447 | 1 477 372 | 2 037 842 | 2 203 189 |
| Total non-current assets | 216 198 | 311 990 | 910 630 | 1 244 171 | 1 225 646 | 1 526 267 | 1 586 693 |
| Total assets | 886 772 | 1 103 924 | 1 975 698 | 2 430 618 | 2 703 018 | 3 564 109 | 3 789 882 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 501 172 | 747 995 | 1 673 290 | 2 014 646 | 2 006 620 | 2 458 424 | 2 670 043 |
| Non-current liabilities | 0 | 21 554 | 167 901 | 1776 | 0 | 187 682 | 99 008 |
| Total liabilities | 501 172 | 769 549 | 1 841 191 | 2 016 422 | 2 006 620 | 2 646 106 | 2 769 051 |
| Share capital | 36 000 | 36 000 | 36 000 | 36 000 | 36 000 | 36 000 | 36 000 |
| Retained earnings of previous periods | 41 455 | 49 319 | 248 375 | 49 571 | 394 560 | 647 526 | 860 046 |
| Profit for the year | 308 145 | 249 056 | −254 418 | 241 360 | 252 966 | 212 520 | 124 785 |
| Reserves and other equity | — | — | 104 550 | 87 265 | 12 872 | 21 957 | — |
| Total equity | 385 600 | 334 375 | 134 507 | 414 196 | 696 398 | 918 003 | 1 020 831 |
| Income statement | |||||||
| Sales revenue | 3 438 394 | 4 704 943 | 7 397 507 | 9 569 376 | 10 905 574 | 12 973 853 | 13 185 574 |
| Operating profit | 316 334 | 319 631 | −231 959 | 269 299 | 274 178 | 225 069 | 130 047 |
| EBITDA | 379 648 | 377 454 | −97 614 | 428 398 | 414 784 | 417 440 | 358 437 |
| Profit before income tax | 311 145 | 323 777 | −246 279 | 241 360 | 252 966 | 212 520 | 124 785 |
| Profit for the reporting year | 308 145 | 249 056 | −254 418 | 241 360 | 252 966 | 212 520 | 124 785 |
| Labour costs | 831 293 | 1 124 718 | 2 255 527 | 2 868 592 | 3 308 854 | 4 566 108 | 4 981 463 |
| Depreciation of non-current assets | 63 314 | 57 823 | 134 345 | 159 099 | 140 606 | 192 371 | 228 390 |
| Other indicators | |||||||
| Employees | 25 | 38 | 65 | 78 | 74 | 76 | 76 |
| Calculated dividend | — | 300 281 | 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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