OÜ IndsaluRegistered
Qualified audit opinion. 2025 report: Qualified.
Key figures
2 550 633 €+34,3%
Revenue 2025
+50,1%
Average annual growth 2019–2025
Ratios
20258,9%
Profit margin
11,8%
EBITDA margin
55,5%
Equity ratio
1,1×
Current ratio
40,8%
Return on equity
2199 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 26 | 90 922 € |
| Q1 2026 | — | 29 | 83 300 € |
| Q4 2025 | — | 25 | 83 656 € |
| Q3 2025 | — | 26 | 81 785 € |
| Q2 2025 | — | 27 | 71 347 € |
| Q1 2025 | — | 25 | 56 962 € |
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 145 164 € (31% of distributable profit).
History
2025145 164 €
202446 779 €
20230 €
20220 €
2021 ~62 471 €
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 | 55 507 | 91 848 | 97 409 | 102 393 | 253 567 | 306 523 | 331 073 |
| Total non-current assets | 545 205 | 555 032 | 565 588 | 680 135 | 676 452 | 671 130 | 672 486 |
| Total assets | 600 712 | 646 880 | 662 997 | 782 528 | 930 019 | 977 653 | 1 003 559 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 56 856 | 48 541 | 84 707 | 198 924 | 237 563 | 266 192 | 300 423 |
| Non-current liabilities | 493 059 | 591 582 | 510 203 | 403 130 | 322 243 | 236 599 | 146 211 |
| Total liabilities | 549 915 | 640 123 | 594 910 | 602 054 | 559 806 | 502 791 | 446 634 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 96 398 | 62 471 | −55 714 | 124 100 | 180 474 | 320 934 | 327 198 |
| Profit for the year | −45 601 | −55 714 | 123 801 | 56 374 | 189 739 | 151 428 | 227 227 |
| Reserves and other equity | −2500 | −2500 | −2500 | −2500 | −2500 | — | — |
| Total equity | 50 797 | 6757 | 68 087 | 180 474 | 370 213 | 474 862 | 556 925 |
| Income statement | |||||||
| Sales revenue | 222 599 | 550 629 | 676 207 | 853 160 | 1 234 259 | 1 898 834 | 2 550 633 |
| Operating profit | −12 846 | −32 472 | 144 212 | 123 378 | 230 490 | 196 177 | 293 482 |
| EBITDA | −10 177 | −29 143 | 148 734 | 129 826 | 236 048 | 202 618 | 301 313 |
| Profit before income tax | −45 601 | −55 714 | 123 801 | 56 374 | 189 739 | 163 778 | 268 124 |
| Profit for the reporting year | −45 601 | −55 714 | 123 801 | 56 374 | 189 739 | 151 428 | 227 227 |
| Labour costs | 92 813 | 222 428 | 273 110 | 444 206 | 597 241 | 711 985 | 809 946 |
| Depreciation of non-current assets | 2669 | 3329 | 4522 | 6448 | 5558 | 6441 | 7831 |
| Other indicators | |||||||
| Employees | 7 | 15 | 15 | 28 | 23 | 30 | 28 |
| Calculated dividend | — | 0 | 62 471 | 0 | 0 | 46 779 | 145 164 |
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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