Infomir OÜRegistered
LEI has expired.Renew LEI
Qualified audit opinion. 2025 report: Qualified.
Key figures
3 008 740 €−21,0%
Revenue 2025
−23,3%
Average annual change 2019–2025
Ratios
202526,0%
Profit margin
44,3%
EBITDA margin
98,6%
Equity ratio
73×
Current ratio
14,9%
Return on equity
10 573 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 414 032 € | 1 | 18 220 € |
| Q1 2026 | 881 275 € | 1 | 18 374 € |
| Q4 2025 | 976 768 € | 1 | 18 990 € |
| Q3 2025 | 533 852 € | 1 | 18 990 € |
| Q2 2025 | 594 701 € | 1 | 18 990 € |
| Q1 2025 | 919 067 € | 1 | 18 772 € |
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 €
20241 129 559 €
20230 €
20220 €
20210 €
20200 €
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 | 5 573 465 | 2 461 564 | 3 926 125 | 4 568 593 | 5 022 302 | 3 958 742 | 5 309 368 |
| Total non-current assets | 9078 | 2 954 808 | 2 351 174 | 1 752 560 | 1 150 000 | 550 000 | 0 |
| Total assets | 5 582 543 | 5 416 372 | 6 277 299 | 6 321 153 | 6 172 302 | 4 508 742 | 5 309 368 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 501 456 | 97 355 | 560 246 | 83 408 | 47 980 | 54 487 | 72 282 |
| Non-current liabilities | 4098 | 1033 | 0 | — | — | — | — |
| Total liabilities | 505 554 | 98 388 | 560 246 | 83 408 | 47 980 | 54 487 | 72 282 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 4 069 448 | 5 074 489 | 5 315 484 | 5 714 553 | 6 235 245 | 4 992 263 | 4 451 755 |
| Profit for the year | 1 005 041 | 240 995 | 399 069 | 520 692 | −113 423 | −540 508 | 782 831 |
| Total equity | 5 076 989 | 5 317 984 | 5 717 053 | 6 237 745 | 6 124 322 | 4 454 255 | 5 237 086 |
| Income statement | |||||||
| Sales revenue | 14 780 107 | 10 153 157 | 8 460 409 | 6 609 188 | 5 031 321 | 3 807 685 | 3 008 740 |
| Operating profit | 1 006 651 | 241 272 | 392 076 | 520 687 | −111 557 | −541 151 | 782 831 |
| EBITDA | 1 011 237 | 295 542 | 995 710 | 1 125 031 | 491 003 | 58 849 | 1 332 831 |
| Profit before income tax | 1 005 041 | 240 995 | 399 069 | 520 692 | −113 423 | −540 508 | 782 831 |
| Profit for the reporting year | 1 005 041 | 240 995 | 399 069 | 520 692 | −113 423 | −540 508 | 782 831 |
| Labour costs | 207 926 | 190 456 | 173 171 | 157 339 | 149 703 | 179 016 | 178 080 |
| Depreciation of non-current assets | 4586 | 54 270 | 603 634 | 604 344 | 602 560 | 600 000 | 550 000 |
| Other indicators | |||||||
| Employees | 3 | 3 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 1 129 559 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Related companies
Same activity — Elektroonika- ja sideseadmete ning nende osade hulgimüük