OÜ Kopli PagaridRegistered
Key figures
1 381 886 €+10,8%
Revenue 2025
+30,2%
Average annual growth 2019–2025
Ratios
202512,5%
Profit margin
15,8%
EBITDA margin
54,4%
Equity ratio
1,8×
Current ratio
97,2%
Return on equity
1317 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 392 299 € | 25 | 48 652 € |
| Q1 2026 | 376 330 € | 24 | 52 710 € |
| Q4 2025 | 355 910 € | 24 | 52 102 € |
| Q3 2025 | 331 490 € | 24 | 51 290 € |
| Q2 2025 | 351 442 € | 22 | 49 135 € |
| Q1 2025 | 333 918 € | 23 | 51 724 € |
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 120 000 € (98% of distributable profit).
History
2025120 000 €
2024127 128 €
202360 711 €
202210 467 €
202120 000 €
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 | 40 791 | 54 087 | 120 699 | 151 219 | 171 683 | 194 027 | 272 616 |
| Total non-current assets | 6487 | 27 846 | 25 399 | 23 352 | 52 256 | 32 433 | 52 842 |
| Total assets | 47 278 | 81 933 | 146 098 | 174 571 | 223 939 | 226 460 | 325 458 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | — | — | — | — | 78 676 | 101 581 | 148 520 |
| Non-current liabilities | 24 308 | 41 117 | 62 867 | 76 741 | 14 824 | 0 | — |
| Total liabilities | 24 308 | 41 117 | 62 867 | 76 741 | 93 500 | 101 581 | 148 520 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 9258 | 20 220 | 18 066 | 70 014 | 34 369 | 561 | 2129 |
| Profit for the year | 10 962 | 17 846 | 62 415 | 25 066 | 93 320 | 121 568 | 172 059 |
| Reserves and other equity | 250 | 250 | 250 | 250 | 250 | 250 | 250 |
| Total equity | 22 970 | 40 816 | 83 231 | 97 830 | 130 439 | 124 879 | 176 938 |
| Income statement | |||||||
| Sales revenue | 283 112 | 438 730 | 673 209 | 828 665 | 1 009 523 | 1 247 579 | 1 381 886 |
| Operating profit | 10 962 | 17 846 | 67 412 | 27 098 | 107 815 | 151 031 | 206 075 |
| EBITDA | 11 303 | 21 695 | 74 401 | 35 758 | 119 143 | 167 699 | 219 009 |
| Profit before income tax | 10 962 | 17 846 | 67 415 | 27 101 | 107 612 | 150 699 | 205 905 |
| Profit for the reporting year | 10 962 | 17 846 | 62 415 | 25 066 | 93 320 | 121 568 | 172 059 |
| Labour costs | 93 114 | 157 906 | 237 778 | 344 702 | 368 938 | 492 503 | 533 866 |
| Depreciation of non-current assets | 341 | 3849 | 6989 | 8660 | 11 328 | 16 668 | 12 934 |
| Other indicators | |||||||
| Employees | 9 | 14 | 18 | 22 | 22 | 23 | 23 |
| Calculated dividend | — | 0 | 20 000 | 10 467 | 60 711 | 127 128 | 120 000 |
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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