7 Figures OÜRegistered
Key figures
4 120 691 €+32,9%
Revenue 2025
+18,7%
Average annual growth 2019–2025
Ratios
20250,3%
Profit margin
1,5%
EBITDA margin
70,4%
Equity ratio
1,0×
Current ratio
2,4%
Return on equity
2279 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 339 128 € | 7 | 25 464 € |
| Q1 2026 | 1 239 841 € | 7 | 36 529 € |
| Q4 2025 | 1 491 097 € | 8 | 50 232 € |
| Q3 2025 | 2 010 951 € | 10 | 50 589 € |
| Q2 2025 | 1 916 594 € | 10 | 58 870 € |
| Q1 2025 | 1 607 590 € | 11 | 65 619 € |
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 €
20220 €
202150 000 €
202065 000 €
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 | 205 444 | 218 555 | 167 219 | 160 305 | 308 540 | 234 515 | 196 785 |
| Total non-current assets | 44 058 | 62 101 | 190 316 | 302 233 | 487 451 | 430 258 | 471 925 |
| Total assets | 249 502 | 280 656 | 357 535 | 462 538 | 795 991 | 664 773 | 668 710 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 71 608 | 99 444 | 138 114 | 276 577 | 178 522 | 204 959 | 197 634 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 71 608 | 99 444 | 138 114 | 276 577 | 178 522 | 204 959 | 197 634 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 100 087 | 110 394 | 128 712 | 216 921 | 183 461 | 15 469 | −142 186 |
| Profit for the year | 75 307 | 68 318 | 88 209 | −33 460 | −167 992 | −157 655 | 11 262 |
| Reserves and other equity | — | — | — | — | 599 500 | 599 500 | 599 500 |
| Total equity | 177 894 | 181 212 | 219 421 | 185 961 | 617 469 | 459 814 | 471 076 |
| Income statement | |||||||
| Sales revenue | 1 472 713 | 2 261 500 | 2 093 654 | 2 305 705 | 2 433 574 | 3 099 718 | 4 120 691 |
| Operating profit | 75 608 | 86 705 | 102 340 | −34 454 | −120 988 | −158 079 | 9847 |
| EBITDA | 84 635 | 101 553 | 119 387 | −2627 | −76 280 | −95 220 | 62 058 |
| Profit before income tax | 75 307 | 84 568 | 98 819 | −33 460 | −167 992 | −157 655 | 11 262 |
| Profit for the reporting year | 75 307 | 68 318 | 88 209 | −33 460 | −167 992 | −157 655 | 11 262 |
| Labour costs | 341 637 | 567 196 | 605 994 | 628 445 | 933 660 | 786 605 | 495 241 |
| Depreciation of non-current assets | 9027 | 14 848 | 17 047 | 31 827 | 44 708 | 62 859 | 52 211 |
| Other indicators | |||||||
| Employees | 9 | 17 | 13 | 16 | 21 | 14 | 11 |
| Calculated dividend | — | 65 000 | 50 000 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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