Inoxi OÜRegistered
Key figures
1 030 798 €−7,6%
Revenue 2025
+3,1%
Average annual growth 2019–2025
Ratios
2025−2,5%
Profit margin
−1,0%
EBITDA margin
38,0%
Equity ratio
1,7×
Current ratio
−51,1%
Return on equity
1542 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 275 522 € | 3 | 7026 € |
| Q1 2026 | 202 264 € | 3 | 9916 € |
| Q4 2025 | 334 735 € | 1 | 11 738 € |
| Q3 2025 | 230 375 € | 1 | 11 347 € |
| Q2 2025 | 206 130 € | 1 | 11 442 € |
| Q1 2025 | 240 365 € | 1 | 12 017 € |
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 34 516 € (32% of distributable profit).
History
202534 516 €
202456 830 €
202377 815 €
20228137 €
202121 099 €
202019 500 €
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 | 183 563 | 213 830 | 196 629 | 295 397 | 219 954 | 251 330 | 116 040 |
| Total non-current assets | 4473 | 2464 | 2464 | 540 | 0 | 22 537 | 17 875 |
| Total assets | 188 036 | 216 294 | 199 093 | 295 937 | 219 954 | 273 867 | 133 915 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 45 499 | 52 110 | 38 463 | 78 592 | 69 338 | 144 820 | 68 183 |
| Non-current liabilities | — | — | — | — | — | 17 708 | 14 873 |
| Total liabilities | 45 499 | 52 110 | 38 463 | 78 592 | 69 338 | 162 528 | 83 056 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 100 749 | 120 537 | 140 585 | 149 993 | 137 030 | 91 286 | 74 323 |
| Profit for the year | 39 288 | 41 147 | 17 545 | 64 852 | 11 086 | 17 553 | −25 964 |
| Total equity | 142 537 | 164 184 | 160 630 | 217 345 | 150 616 | 111 339 | 50 859 |
| Income statement | |||||||
| Sales revenue | 856 999 | 768 758 | 800 199 | 1 149 334 | 1 120 966 | 1 116 058 | 1 030 798 |
| Operating profit | 39 677 | 45 794 | 23 063 | 67 539 | 30 057 | 32 504 | −14 861 |
| EBITDA | 41 526 | 47 803 | 23 063 | 69 463 | 30 597 | 33 281 | −10 198 |
| Profit before income tax | 39 288 | 45 464 | 22 805 | 67 332 | 29 187 | 31 147 | −16 340 |
| Profit for the reporting year | 39 288 | 41 147 | 17 545 | 64 852 | 11 086 | 17 553 | −25 964 |
| Labour costs | 60 200 | 60 614 | 82 618 | 100 211 | 96 299 | 101 191 | 104 164 |
| Depreciation of non-current assets | 1849 | 2009 | 0 | 1924 | 540 | 777 | 4663 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Calculated dividend | — | 19 500 | 21 099 | 8137 | 77 815 | 56 830 | 34 516 |
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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