UP Partnerid OÜRegistered
Key figures
455 180 €+6,7%
Revenue 2025
+8,8%
Average annual growth 2019–2025
Ratios
202521,1%
Profit margin
49,3%
Equity ratio
1,9×
Current ratio
203,9%
Return on equity
611 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 109 088 € | 13 | 9162 € |
| Q1 2026 | 109 431 € | 11 | 13 684 € |
| Q4 2025 | 112 289 € | 11 | 11 673 € |
| Q3 2025 | 113 200 € | 12 | 11 858 € |
| Q2 2025 | 115 744 € | 12 | 13 206 € |
| Q1 2025 | 117 189 € | 12 | 15 156 € |
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 103 571 €.
Low confidence: the amount exceeds retained earnings from previous years, from which dividends can be paid by law — probably a merger, an opening balance adjustment or a reporting error.
History
2025 ~103 571 €
202482 901 €
202340 969 €
202257 576 €
202133 114 €
202030 890 €
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 | 106 799 | 170 327 | 233 051 | 190 559 | 127 896 | 117 384 | 94 534 |
| Total non-current assets | — | — | — | 1250 | 1250 | 1251 | 1251 |
| Total assets | 106 799 | 170 327 | 233 051 | 191 809 | 129 146 | 118 635 | 95 785 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 28 974 | 48 950 | 29 872 | 40 861 | 40 477 | 64 116 | 48 576 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 28 974 | 48 950 | 29 872 | 40 861 | 40 477 | 64 116 | 48 576 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 13 477 | 44 435 | 85 763 | 143 103 | 107 479 | 3268 | −51 552 |
| Profit for the year | 61 848 | 74 442 | 114 916 | 5345 | −21 310 | 48 751 | 96 261 |
| Total equity | 77 825 | 121 377 | 203 179 | 150 948 | 88 669 | 54 519 | 47 209 |
| Income statement | |||||||
| Sales revenue | 275 075 | 219 891 | 254 185 | 265 008 | 397 345 | 426 585 | 455 180 |
| Operating profit | 64 590 | 78 533 | 116 450 | 10 860 | −21 626 | 63 418 | 122 397 |
| Profit before income tax | 64 281 | 81 349 | 121 085 | 17 474 | −14 630 | 65 649 | 125 744 |
| Profit for the reporting year | 61 848 | 74 442 | 114 916 | 5345 | −21 310 | 48 751 | 96 261 |
| Labour costs | 53 811 | 41 973 | 63 606 | 70 197 | 107 516 | 116 620 | 130 375 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 13 | 12 | 5 | 7 | 6 | 6 | 5 |
| Calculated dividend | — | 30 890 | 33 114 | 57 576 | 40 969 | 82 901 | 103 571 |
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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