OÜ ÖÖDRegistered
Qualified audit opinion. 2023 report: Qualified.
Key figures
7 476 642 €−11,3%
Revenue 2025
+35,0%
Average annual growth 2019–2025
Ratios
2025−7,4%
Profit margin
13,4%
Equity ratio
1,3×
Current ratio
−76,0%
Return on equity
3303 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 6 637 480 € | 30 | 163 157 € |
| Q1 2026 | 4 615 886 € | 28 | 199 144 € |
| Q4 2025 | 1 263 899 € | 27 | 167 150 € |
| Q3 2025 | 2 196 471 € | 24 | 155 597 € |
| Q2 2025 | 2 565 740 € | 24 | 144 960 € |
| Q1 2025 | 761 523 € | 25 | 154 401 € |
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 €
20240 €
20230 €
2022133 828 €
2021 ~296 384 €
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 | 527 961 | 635 347 | 1 884 120 | 2 883 696 | 2 046 820 | 2 778 905 | 4 978 285 |
| Total non-current assets | 110 527 | 19 032 | 62 766 | 264 262 | 107 009 | 393 717 | 459 921 |
| Total assets | 638 488 | 654 379 | 1 946 886 | 3 147 958 | 2 153 829 | 3 172 622 | 5 438 206 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 466 553 | 427 065 | 843 593 | 1 374 409 | 896 627 | 1 739 486 | 3 733 682 |
| Non-current liabilities | 7131 | 4142 | 549 043 | 1 418 406 | 1 272 302 | 197 033 | 977 022 |
| Total liabilities | 473 684 | 431 207 | 1 392 636 | 2 792 815 | 2 168 929 | 1 936 519 | 4 710 704 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 132 411 | 162 304 | −75 712 | 417 922 | 358 336 | −260 452 | 914 527 |
| Profit for the year | 29 893 | 58 368 | 627 462 | −65 279 | −375 936 | 1 174 979 | −553 022 |
| Reserves and other equity | — | — | — | — | — | 319 076 | 363 497 |
| Total equity | 164 804 | 223 172 | 554 250 | 355 143 | −15 100 | 1 236 103 | 727 502 |
| Income statement | |||||||
| Sales revenue | 1 235 756 | 1 612 972 | 3 472 999 | 5 694 321 | 4 682 150 | 8 430 511 | 7 476 642 |
| Operating profit | 30 357 | 60 822 | 681 975 | 62 924 | −196 613 | 1 248 076 | −460 554 |
| EBITDA | 37 733 | 71 720 | 688 106 | 73 133 | −174 382 | 1 310 233 | — |
| Profit before income tax | 29 893 | 58 368 | 627 462 | −65 279 | −375 936 | 1 174 979 | −553 022 |
| Profit for the reporting year | 29 893 | 58 368 | 627 462 | −65 279 | −375 936 | 1 174 979 | −553 022 |
| Labour costs | 120 772 | 133 572 | 551 339 | 1 063 163 | 1 192 068 | 1 285 018 | 1 415 437 |
| Depreciation of non-current assets | 7376 | 10 898 | 6131 | 10 209 | 22 231 | 62 157 | — |
| Other indicators | |||||||
| Employees | 3 | 4 | 12 | 19 | 23 | 23 | 25 |
| Calculated dividend | — | 0 | 296 384 | 133 828 | 0 | 0 | 0 |
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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