Since 95 OÜRegistered
Key figures
68 793 €+25,8%
Revenue 2025
+12,6%
Average annual growth 2019–2025
Ratios
202520,0%
Profit margin
22,1%
EBITDA margin
81,8%
Equity ratio
4,6×
Current ratio
54,8%
Return on equity
1720 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 24 421 € | 1 | 2655 € |
| Q1 2026 | 15 210 € | 1 | 2569 € |
| Q4 2025 | 12 503 € | 1 | 3854 € |
| Q3 2025 | 15 334 € | 1 | 2912 € |
| Q2 2025 | 16 748 € | 1 | 4882 € |
| Q1 2025 | 20 842 € | 1 | 3676 € |
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 €
20227000 €
20212999 €
20202334 €
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 | 5663 | 7201 | 16 552 | 7877 | 13 657 | 12 253 | 25 993 |
| Total non-current assets | 5479 | 5578 | 5741 | 4258 | 3603 | 5348 | 4679 |
| Total assets | 11 142 | 12 779 | 22 293 | 12 135 | 17 260 | 17 601 | 30 672 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 905 | 2910 | 3941 | 4085 | 6217 | 6269 | 5590 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 905 | 2910 | 3941 | 4085 | 6217 | 6269 | 5590 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 10 802 | 5403 | 4370 | 8852 | 5600 | 8543 | 8832 |
| Profit for the year | −3065 | 1966 | 11 482 | −3302 | 2943 | 289 | 13 750 |
| Total equity | 10 237 | 9869 | 18 352 | 8050 | 11 043 | 11 332 | 25 082 |
| Income statement | |||||||
| Sales revenue | 33 791 | 35 154 | 59 549 | 51 348 | 48 366 | 54 667 | 68 793 |
| Operating profit | −3021 | 2370 | 11 970 | −1943 | 2943 | 288 | 13 750 |
| EBITDA | −583 | 3876 | 13 572 | −460 | 4303 | 1991 | 15 179 |
| Profit before income tax | −3021 | 2370 | 11 970 | −1943 | 2943 | 289 | 13 750 |
| Profit for the reporting year | −3065 | 1966 | 11 482 | −3302 | 2943 | 289 | 13 750 |
| Labour costs | 13 873 | 11 598 | 22 010 | 24 331 | 24 046 | 30 491 | 32 488 |
| Depreciation of non-current assets | 2438 | 1506 | 1602 | 1483 | 1360 | 1703 | 1429 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 2334 | 2999 | 7000 | 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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