O3 Technology OÜRegistered
Key figures
1 458 773 €−0,1%
Revenue 2025
+8,4%
Average annual growth 2019–2025
Ratios
20256,9%
Profit margin
14,6%
EBITDA margin
62,7%
Equity ratio
2,0×
Current ratio
35,1%
Return on equity
4503 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 363 527 € | 3 | 22 641 € |
| Q1 2026 | 297 987 € | 3 | 21 500 € |
| Q4 2025 | 378 425 € | 3 | 21 183 € |
| Q3 2025 | 317 581 € | 3 | 20 834 € |
| Q2 2025 | 485 877 € | 3 | 20 652 € |
| Q1 2025 | 437 138 € | 5 | 19 977 € |
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 16 000 € (8% of distributable profit).
Low confidence: in the same year part of the retained earnings moved to reserves or share capital, or a contribution was made — the exact dividend is unclear, the lower estimate is shown.
History
2025 ~16 000 €
20248603 €
20231075 €
202238 689 €
2021931 €
202015 351 €
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 | 185 886 | 217 438 | 264 038 | 296 156 | 193 865 | 322 618 | 339 098 |
| Total non-current assets | 24 314 | 33 894 | 30 575 | 83 693 | 246 871 | 200 898 | 116 079 |
| Total assets | 210 200 | 251 332 | 294 613 | 379 849 | 440 736 | 523 516 | 455 177 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 89 172 | 90 736 | 139 592 | 120 435 | 217 724 | 312 335 | 169 591 |
| Non-current liabilities | — | 9887 | 4248 | 2845 | 11 088 | 9700 | 0 |
| Total liabilities | 89 172 | 100 623 | 143 840 | 123 280 | 228 812 | 322 035 | 169 591 |
| Share capital | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 | 6000 |
| Retained earnings of previous periods | 62 829 | 102 677 | 146 778 | 109 084 | 252 494 | 200 321 | 179 481 |
| Profit for the year | 55 199 | 45 032 | 995 | 144 485 | −43 570 | −1840 | 100 105 |
| Total equity | 121 028 | 150 709 | 150 773 | 256 569 | 211 924 | 201 481 | 285 586 |
| Income statement | |||||||
| Sales revenue | 897 999 | 950 239 | 911 869 | 1 332 173 | 1 322 122 | 1 460 629 | 1 458 773 |
| Operating profit | 63 147 | 47 733 | 2017 | 153 827 | −39 017 | 4677 | 108 003 |
| EBITDA | 71 801 | 58 091 | 13 520 | 160 144 | −30 800 | 11 691 | 213 398 |
| Profit before income tax | 62 361 | 47 531 | 1146 | 152 612 | −43 395 | −440 | 105 464 |
| Profit for the reporting year | 55 199 | 45 032 | 995 | 144 485 | −43 570 | −1840 | 100 105 |
| Labour costs | 50 942 | 74 946 | 175 515 | 291 402 | 404 923 | 289 273 | 176 742 |
| Depreciation of non-current assets | 8654 | 10 358 | 11 503 | 6317 | 8217 | 7014 | 105 395 |
| Other indicators | |||||||
| Employees | 4 | 20 | 0 | 0 | 8 | 5 | 3 |
| Calculated dividend | — | 15 351 | 931 | 38 689 | 1075 | 8603 | 16 000 |
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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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