InviCont OÜRegistered
Annual report for 2025 not filed.
Key figures
74 827 086 €+141,0%
Revenue 2024
+98,7%
Average annual growth 2019–2024
Ratios
202427,4%
Profit margin
29,1%
EBITDA margin
83,9%
Equity ratio
2,7×
Current ratio
57,9%
Return on equity
1682 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 3 828 465 € | 3 | 7764 € |
| Q1 2026 | 5 254 651 € | 4 | 7764 € |
| Q4 2025 | 0 € | 4 | 8141 € |
| Q3 2025 | 6 429 039 € | 4 | 7764 € |
| Q2 2025 | 16 818 554 € | 4 | 6073 € |
| Q1 2025 | 5 197 342 € | 4 | 5180 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2022
Distributed as dividends 24 000 € (1% of distributable profit).
History
202224 000 €
20211900 €
20205999 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2024 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 421 752 | 406 178 | 4 222 499 | 11 336 515 | 18 028 360 |
| Total non-current assets | 378 158 | 1 319 439 | 1 626 153 | 1 699 456 | 24 184 493 |
| Total assets | 799 910 | 1 725 617 | 5 848 652 | 13 035 971 | 42 212 853 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 64 889 | 372 271 | 1 721 652 | 2 294 913 | 6 786 509 |
| Non-current liabilities | — | — | — | — | — |
| Total liabilities | 64 889 | 372 271 | 1 721 652 | 2 294 913 | 6 786 509 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 654 333 | 726 522 | 1 348 946 | 4 100 500 | 14 925 213 |
| Profit for the year | 78 188 | 624 324 | 2 775 554 | 6 638 058 | 20 498 631 |
| Total equity | 735 021 | 1 353 346 | 4 127 000 | 10 741 058 | 35 426 344 |
| Income statement | |||||
| Sales revenue | 4 799 933 | 7 822 035 | 17 340 405 | 31 048 326 | 74 827 086 |
| Operating profit | 78 048 | 624 560 | 2 777 017 | 6 643 894 | 20 394 475 |
| EBITDA | 210 336 | 768 533 | 3 039 358 | 7 023 637 | 21 750 190 |
| Profit before income tax | 78 188 | 624 560 | 2 777 017 | 6 643 894 | 20 501 207 |
| Profit for the reporting year | 78 188 | 624 324 | 2 775 554 | 6 638 058 | 20 498 631 |
| Labour costs | 9523 | 11 147 | 11 240 | 19 798 | 47 864 |
| Depreciation of non-current assets | 132 288 | 143 973 | 262 341 | 379 743 | 1 355 715 |
| Other indicators | |||||
| Employees | 2 | 2 | 2 | 3 | 4 |
| Calculated dividend | — | 5999 | 1900 | 24 000 | — |
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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