ODIResource.EE OÜRegistered
Key figures
463 362 €+30,3%
Revenue 2025
+11,3%
Average annual growth 2019–2025
Ratios
2025−1,1%
Profit margin
98,7%
Equity ratio
75×
Current ratio
−9,9%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 275 716 € | — | — |
| Q1 2026 | 242 982 € | — | — |
| Q4 2025 | 270 370 € | — | — |
| Q3 2025 | 150 048 € | — | — |
| Q2 2025 | 211 956 € | — | — |
| Q1 2025 | 131 053 € | — | 141 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 47 375 | 73 762 | 58 365 | 59 511 | 40 164 | 52 457 | 48 166 |
| Total non-current assets | — | — | — | — | — | 2500 | 2500 |
| Total assets | 47 375 | 73 762 | 58 365 | 59 511 | 40 164 | 54 957 | 50 666 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 242 | 80 | 80 | 0 | 0 | 0 | 639 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 242 | 80 | 80 | 0 | 0 | 0 | 639 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 15 456 | 47 133 | 73 682 | 58 285 | 59 511 | 40 165 | 52 457 |
| Profit for the year | 31 677 | 26 549 | −15 397 | 1226 | −19 347 | 12 292 | −4930 |
| Reserves and other equity | −2500 | −2500 | −2500 | −2500 | −2500 | — | — |
| Total equity | 47 133 | 73 682 | 58 285 | 59 511 | 40 164 | 54 957 | 50 027 |
| Income statement | |||||||
| Sales revenue | 243 281 | 435 650 | 580 409 | 509 555 | 519 361 | 355 656 | 463 362 |
| Operating profit | 31 676 | 26 549 | −15 507 | 1226 | −20 233 | 10 638 | −4930 |
| Profit before income tax | 31 677 | 26 549 | −15 397 | 1226 | −19 347 | 12 292 | −4930 |
| Profit for the reporting year | 31 677 | 26 549 | −15 397 | 1226 | −19 347 | 12 292 | −4930 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 | 852 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 0 | 0 | 0 | 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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