OÜ InvoltRegistered

12914878Private limited company (OÜ)Founded 2015

Key figures

455 911 €−34,1%

Revenue 2025

+27,3%

Average annual growth 2019–2025

2025

5,2%

Profit margin

8,8%

EBITDA margin

86,4%

Equity ratio

6,6×

Current ratio

17,5%

Return on equity

1270 €

Average gross salary

Balance sheet structure

Current assetsNon-current assetsLiabilitiesEquity

Quarterly figures

Quarter	Revenue	Number of employees	Labour taxes
Q2 2026	245 758 €	4	7456 €
Q1 2026	177 330 €	4	8797 €
Q4 2025	155 321 €	4	10 905 €
Q3 2025	90 129 €	5	10 967 €
Q2 2025	67 611 €	5	10 540 €
Q1 2025	217 266 €	6	15 410 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

calculated

2025

Distributed as dividends 17 600 € (14% of distributable profit).

History

202517 600 €

202411 993 €

20234839 €

202211 538 €

202113 327 €

20208431 €

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	51 265	56 243	116 710	93 293	62 577	219 979	139 717
Total non-current assets	—	—	7787	6019	5779	9620	16 345
Total assets	51 265	56 243	124 497	99 312	68 356	229 599	156 062
Balance sheet — liabilities and equity
Current liabilities	11 447	10 834	104 458	68 372	19 435	100 814	21 258
Non-current liabilities	—	—	—	—	—	—	—
Total liabilities	11 447	10 834	104 458	68 372	19 435	100 814	21 258
Share capital	2500	2500	2500	2500	2500	2500	2500
Retained earnings of previous periods	26 897	28 637	29 332	5751	23 351	34 178	108 435
Profit for the year	10 171	14 022	−12 043	22 439	22 820	91 857	23 619
Reserves and other equity	250	250	250	250	250	250	250
Total equity	39 818	45 409	20 039	30 940	48 921	128 785	134 804
Income statement
Sales revenue	107 129	114 607	371 816	708 644	572 540	691 668	455 911
Operating profit	12 135	16 914	−6623	24 841	25 494	102 206	33 768
EBITDA	—	—	−5570	26 609	27 401	106 011	39 907
Profit before income tax	11 571	15 967	−9119	24 528	23 608	93 992	28 583
Profit for the reporting year	10 171	14 022	−12 043	22 439	22 820	91 857	23 619
Labour costs	18 559	19 890	73 669	130 670	115 562	101 569	107 260
Depreciation of non-current assets	—	—	1053	1768	1907	3805	6139
Other indicators
Employees	2	2	4	6	5	5	5
Calculated dividend	—	8431	13 327	11 538	4839	11 993	17 600

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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