Insignum OÜRegistered
Key figures
1 131 717 €−27,2%
Revenue 2025
+36,6%
Average annual growth 2019–2025
Ratios
202564,4%
Profit margin
75,9%
EBITDA margin
98,9%
Equity ratio
87×
Current ratio
40,4%
Return on equity
503 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 360 635 € | 5 | 2573 € |
| Q1 2026 | 467 260 € | 5 | 2702 € |
| Q4 2025 | 21 453 € | 5 | 3031 € |
| Q3 2025 | 305 839 € | 5 | 3479 € |
| Q2 2025 | 379 722 € | 5 | 3243 € |
| Q1 2025 | 60 839 € | 5 | 3185 € |
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 377 000 € (26% of distributable profit).
History
2025377 000 €
2024154 406 €
2023265 631 €
202265 371 €
202172 122 €
202050 934 €
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 | 152 854 | 229 402 | 320 247 | 547 483 | 315 285 | 1 449 116 | 1 705 557 |
| Total non-current assets | 1310 | 5387 | 8207 | 5902 | 16 694 | 8509 | 117 946 |
| Total assets | 154 164 | 234 789 | 328 454 | 553 385 | 331 979 | 1 457 625 | 1 823 503 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 553 | 5841 | 23 862 | 18 726 | 17 593 | 5535 | 19 672 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 553 | 5841 | 23 862 | 18 726 | 17 593 | 5535 | 19 672 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 60 938 | 100 177 | 154 326 | 236 721 | 266 528 | 157 480 | 1 072 590 |
| Profit for the year | 90 173 | 126 271 | 147 766 | 295 438 | 45 358 | 1 292 110 | 728 741 |
| Total equity | 153 611 | 228 948 | 304 592 | 534 659 | 314 386 | 1 452 090 | 1 803 831 |
| Income statement | |||||||
| Sales revenue | 173 892 | 206 977 | 402 330 | 642 784 | 639 390 | 1 553 553 | 1 131 717 |
| Operating profit | 89 883 | 138 817 | 158 564 | 307 855 | 107 716 | 1 316 056 | 840 483 |
| EBITDA | 92 523 | 141 854 | 161 671 | 312 991 | 117 416 | 1 330 618 | 859 007 |
| Profit before income tax | 90 173 | 137 842 | 163 153 | 308 204 | 106 288 | 1 318 993 | 835 074 |
| Profit for the reporting year | 90 173 | 126 271 | 147 766 | 295 438 | 45 358 | 1 292 110 | 728 741 |
| Labour costs | 17 871 | 34 764 | 132 902 | 186 264 | 213 680 | 41 335 | 31 617 |
| Depreciation of non-current assets | 2640 | 3037 | 3107 | 5136 | 9700 | 14 562 | 18 524 |
| Other indicators | |||||||
| Employees | 1 | 1 | 3 | 3 | 3 | 2 | 2 |
| Calculated dividend | — | 50 934 | 72 122 | 65 371 | 265 631 | 154 406 | 377 000 |
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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