89 OÜRegistered
Key figures
120 868 €−17,1%
Revenue 2025
+10,6%
Average annual growth 2019–2025
Ratios
20257,8%
Profit margin
19,4%
EBITDA margin
63,7%
Equity ratio
2,0×
Current ratio
27,2%
Return on equity
641 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 33 520 € | — | 1701 € |
| Q1 2026 | 33 141 € | 1 | 2375 € |
| Q4 2025 | 31 237 € | 1 | 2694 € |
| Q3 2025 | 26 470 € | — | 2159 € |
| Q2 2025 | 34 012 € | — | 2154 € |
| Q1 2025 | 27 730 € | — | 1718 € |
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 3270 € (13% of distributable profit).
History
20253270 €
20248179 €
20230 €
20223250 €
20214400 €
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 | 7260 | 11 241 | 21 385 | 17 506 | 7459 | 24 660 | 26 177 |
| Total non-current assets | 1903 | 543 | 1250 | 6612 | 37 827 | 27 127 | 28 291 |
| Total assets | 9163 | 11 784 | 22 635 | 24 118 | 45 286 | 51 787 | 54 468 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 6218 | 4812 | 9355 | 7453 | 16 433 | 17 941 | 13 228 |
| Non-current liabilities | — | — | — | — | 9983 | 5291 | 6518 |
| Total liabilities | 6218 | 4812 | 9355 | 7453 | 26 416 | 23 232 | 19 746 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 409 | 445 | 72 | 7530 | 14 165 | 8191 | 22 785 |
| Profit for the year | 36 | 4027 | 10 708 | 6635 | 2205 | 17 864 | 9437 |
| Total equity | 2945 | 6972 | 13 280 | 16 665 | 18 870 | 28 555 | 34 722 |
| Income statement | |||||||
| Sales revenue | 66 020 | 70 887 | 98 762 | 140 117 | 132 870 | 145 809 | 120 868 |
| Operating profit | 36 | 4028 | 12 623 | 6912 | 2906 | 20 926 | 11 312 |
| EBITDA | 2084 | 5388 | 13 166 | 7073 | 7428 | 31 625 | 23 448 |
| Profit before income tax | 36 | 4027 | 12 621 | 6635 | 2205 | 19 686 | 10 359 |
| Profit for the reporting year | 36 | 4027 | 10 708 | 6635 | 2205 | 17 864 | 9437 |
| Labour costs | 31 132 | 30 347 | 35 504 | 41 747 | 51 530 | 23 695 | 10 291 |
| Depreciation of non-current assets | 2048 | 1360 | 543 | 161 | 4522 | 10 699 | 12 136 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 2 | 1 | 1 |
| Calculated dividend | — | 0 | 4400 | 3250 | 0 | 8179 | 3270 |
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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