ShareCloud OÜRegistered
Key figures
777 593 €+47,2%
Revenue 2025
+40,6%
Average annual growth 2019–2025
Ratios
202518,2%
Profit margin
17,9%
EBITDA margin
76,6%
Equity ratio
4,9×
Current ratio
39,3%
Return on equity
4458 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 248 450 € | 9 | 67 211 € |
| Q1 2026 | 176 941 € | 10 | 59 945 € |
| Q4 2025 | 242 608 € | 8 | 65 109 € |
| Q3 2025 | 250 553 € | 9 | 58 734 € |
| Q2 2025 | 178 406 € | 8 | 44 683 € |
| Q1 2025 | 147 664 € | 7 | 39 687 € |
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 €
2024111 098 €
202325 712 €
20220 €
202110 512 €
202020 002 €
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 | 76 507 | 114 897 | 128 054 | 171 956 | 256 133 | 265 327 | 412 388 |
| Total non-current assets | 321 | 3899 | 13 504 | 35 405 | 45 205 | 74 040 | 57 085 |
| Total assets | 76 828 | 118 796 | 141 558 | 207 361 | 301 338 | 339 367 | 469 473 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 4252 | 25 717 | 18 326 | 33 068 | 37 425 | 89 668 | 84 708 |
| Non-current liabilities | — | — | — | 14 181 | 8348 | 31 355 | 25 154 |
| Total liabilities | 4252 | 25 717 | 18 326 | 47 249 | 45 773 | 121 023 | 109 862 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 23 926 | 50 074 | 80 067 | 120 733 | 131 900 | 141 967 | 215 844 |
| Profit for the year | 46 150 | 40 505 | 40 665 | 36 879 | 121 165 | 73 877 | 141 267 |
| Total equity | 72 576 | 93 079 | 123 232 | 160 112 | 255 565 | 218 344 | 359 611 |
| Income statement | |||||||
| Sales revenue | 100 618 | 137 529 | 215 733 | 279 307 | 445 645 | 528 121 | 777 593 |
| Operating profit | 45 800 | 45 004 | 39 484 | 45 361 | 121 956 | 85 060 | 126 576 |
| EBITDA | 46 228 | 45 400 | 41 166 | 51 985 | 130 129 | 92 384 | 138 929 |
| Profit before income tax | 47 750 | 45 319 | 42 841 | 36 879 | 126 706 | 100 283 | 141 267 |
| Profit for the reporting year | 46 150 | 40 505 | 40 665 | 36 879 | 121 165 | 73 877 | 141 267 |
| Labour costs | 29 488 | 67 012 | 143 754 | 176 044 | 235 847 | 338 930 | 502 464 |
| Depreciation of non-current assets | 428 | 396 | 1682 | 6624 | 8173 | 7324 | 12 353 |
| Other indicators | |||||||
| Employees | 1 | 2 | 3 | 4 | 6 | 7 | 9 |
| Calculated dividend | — | 20 002 | 10 512 | 0 | 25 712 | 111 098 | 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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