Industry Finance OÜRegistered
Key figures
61 600 €+11,0%
Revenue 2025
+7,7%
Average annual growth 2019–2025
Ratios
202559,8%
Profit margin
99,1%
Equity ratio
105×
Current ratio
34,7%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | — | 363 € |
| Q1 2026 | — | — | 363 € |
| Q4 2025 | — | — | 363 € |
| Q3 2025 | — | — | 363 € |
| Q2 2025 | — | — | 363 € |
| Q1 2025 | — | — | 340 € |
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 21 999 € (25% of distributable profit).
History
dividend other equity decrease
202521 999 €
202476 999 €
202316 000 €
20223000 €
20210 €
20200 €+8980 € other
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 | 61 027 | 66 766 | 93 508 | 123 386 | 138 443 | 92 685 | 107 395 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 61 027 | 66 766 | 93 508 | 123 386 | 138 443 | 92 685 | 107 395 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 0 | 2060 | 70 | 1059 | 913 | 1175 | 1020 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 0 | 2060 | 70 | 1059 | 913 | 1175 | 1020 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 33 930 | 49 547 | 62 206 | 87 938 | 103 827 | 58 030 | 67 010 |
| Profit for the year | 15 540 | 12 659 | 28 732 | 31 889 | 31 203 | 30 979 | 36 865 |
| Reserves and other equity | 9057 | — | — | — | — | — | — |
| Total equity | 61 027 | 64 706 | 93 438 | 122 327 | 137 530 | 91 510 | 106 375 |
| Income statement | |||||||
| Sales revenue | 39 500 | 29 500 | 34 500 | 36 000 | 45 000 | 55 500 | 61 600 |
| Operating profit | 15 540 | 12 659 | 28 732 | 31 889 | 35 116 | 50 120 | 43 061 |
| Profit before income tax | 15 540 | 12 659 | 28 732 | 31 889 | 35 116 | 50 120 | 43 070 |
| Profit for the reporting year | 15 540 | 12 659 | 28 732 | 31 889 | 31 203 | 30 979 | 36 865 |
| Labour costs | 0 | 0 | 0 | 1 | 3192 | 3192 | 3511 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 0 | 0 | 3000 | 16 000 | 76 999 | 21 999 |
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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