Productinfo24.com OÜRegistered
Key figures
214 796 €−0,5%
Revenue 2025
+12,8%
Average annual growth 2019–2025
Ratios
202537,0%
Profit margin
43,4%
EBITDA margin
81,9%
Equity ratio
1,6×
Current ratio
41,2%
Return on equity
1973 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 51 189 € | 4 | 12 396 € |
| Q1 2026 | 48 153 € | 4 | 11 945 € |
| Q4 2025 | 54 222 € | 4 | 11 778 € |
| Q3 2025 | 51 946 € | 4 | 11 489 € |
| Q2 2025 | 58 975 € | 4 | 10 898 € |
| Q1 2025 | 56 417 € | 4 | 9173 € |
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 €
2022756 €
20210 €
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 | 26 770 | 50 577 | 83 785 | 131 315 | 63 290 | 44 543 | 30 369 |
| Total non-current assets | 553 | 398 | 1282 | 2027 | 1937 | 89 989 | 204 747 |
| Total assets | 27 323 | 50 975 | 85 067 | 133 342 | 65 227 | 134 532 | 235 116 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 17 078 | 24 841 | 60 399 | 116 838 | 60 278 | 21 261 | 19 159 |
| Non-current liabilities | 20 905 | 20 905 | 0 | 0 | 0 | 0 | 23 290 |
| Total liabilities | 37 983 | 45 746 | 60 399 | 116 838 | 60 278 | 21 261 | 42 449 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | −24 104 | −13 159 | 2729 | 21 412 | 14 005 | 2327 | 110 771 |
| Profit for the year | 10 944 | 15 888 | 19 439 | −7408 | −11 556 | 108 444 | 79 396 |
| Total equity | −10 660 | 5229 | 24 668 | 16 504 | 4949 | 113 271 | 192 667 |
| Income statement | |||||||
| Sales revenue | 104 196 | 130 144 | 157 466 | 204 455 | 195 521 | 215 929 | 214 796 |
| Operating profit | 12 981 | 17 996 | 20 718 | −6543 | −8626 | 111 338 | 81 482 |
| EBITDA | 13 135 | 18 150 | 20 872 | −6389 | −8536 | 111 338 | 93 125 |
| Profit before income tax | 10 944 | 15 888 | 19 439 | −7408 | −11 556 | 108 444 | 79 396 |
| Profit for the reporting year | 10 944 | 15 888 | 19 439 | −7408 | −11 556 | 108 444 | 79 396 |
| Labour costs | 41 639 | 49 601 | 51 439 | 95 848 | 121 749 | 18 335 | 103 968 |
| Depreciation of non-current assets | 154 | 154 | 154 | 154 | 90 | 0 | 11 643 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 3 | 1 | 1 | 2 |
| Calculated dividend | — | 0 | 0 | 756 | 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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