CybExer Technologies OÜRegistered
Annual report for 2025 not filed.
Key figures
5 896 721 €−10,5%
Revenue 2024
+21,5%
Average annual growth 2019–2024
Ratios
20241,1%
Profit margin
14,6%
EBITDA margin
52,4%
Equity ratio
1,4×
Current ratio
1,4%
Return on equity
6796 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 4 783 578 € | 36 | 416 850 € |
| Q1 2026 | 5 229 219 € | 35 | 350 043 € |
| Q4 2025 | 2 997 831 € | 33 | 335 732 € |
| Q3 2025 | 1 009 430 € | 33 | 323 005 € |
| Q2 2025 | 2 082 978 € | 34 | 379 740 € |
| Q1 2025 | 1 859 612 € | 39 | 378 568 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 628 904 | 1 109 161 | 757 637 | 2 077 109 | 2 279 717 | 3 716 627 |
| Total non-current assets | 917 837 | 1 349 383 | 1 849 783 | 2 974 728 | 3 974 648 | 4 979 722 |
| Total assets | 1 546 741 | 2 458 544 | 2 607 420 | 5 051 837 | 6 254 365 | 8 696 349 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 1 162 966 | 1 916 375 | 2 064 358 | 1 288 242 | 1 472 377 | 2 580 674 |
| Non-current liabilities | — | — | — | 185 452 | 293 035 | 1 561 483 |
| Total liabilities | 1 162 966 | 1 916 375 | 2 064 358 | 1 473 694 | 1 765 412 | 4 142 157 |
| Share capital | 2520 | 2520 | 2800 | 13 846 | 14 461 | 14 461 |
| Retained earnings of previous periods | 206 813 | 381 255 | 539 650 | 540 262 | −1 431 849 | −1 321 040 |
| Profit for the year | 174 442 | 158 394 | 612 | −1 972 111 | 110 809 | 65 239 |
| Reserves and other equity | — | — | — | 4 996 146 | 5 795 532 | 5 795 532 |
| Total equity | 383 775 | 542 169 | 543 062 | 3 578 143 | 4 488 953 | 4 554 192 |
| Income statement | ||||||
| Sales revenue | 2 228 218 | 2 201 006 | 3 450 693 | 3 119 367 | 6 592 106 | 5 896 721 |
| Operating profit | 179 150 | 231 080 | 53 167 | −1 952 099 | 163 188 | 107 105 |
| EBITDA | 326 574 | 493 143 | 375 600 | −1 503 821 | 836 484 | 861 670 |
| Profit before income tax | 174 442 | 158 394 | 612 | −1 972 111 | 110 809 | 65 239 |
| Profit for the reporting year | 174 442 | 158 394 | 612 | −1 972 111 | 110 809 | 65 239 |
| Labour costs | 1 307 321 | 1 544 655 | 1 926 323 | 3 599 406 | 4 318 813 | 3 904 792 |
| Depreciation of non-current assets | 147 424 | 262 063 | 322 433 | 448 278 | 673 296 | 754 565 |
| Other indicators | ||||||
| Employees | 22 | 30 | 29 | 36 | 50 | 45 |
| Calculated dividend | — | 0 | 0 | 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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Source: e-Business Register (RIK). Files open/download directly from the official register.
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