Computer Lab OÜRegistered
Qualified audit opinion. 2025 report: Qualified.
Key figures
42 441 877 €+239,4%
Revenue 2025
+186,8%
Average annual growth 2019–2025
Ratios
20252,8%
Profit margin
3,2%
EBITDA margin
29,2%
Equity ratio
1,4×
Current ratio
80,3%
Return on equity
3127 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 42 802 365 € | 10 | 51 292 € |
| Q1 2026 | 16 200 445 € | 9 | 40 150 € |
| Q4 2025 | 4 746 144 € | 9 | 19 908 € |
| Q3 2025 | 28 722 456 € | 6 | 13 524 € |
| Q2 2025 | 8 226 477 € | 6 | 9335 € |
| Q1 2025 | 2 457 619 € | 5 | 9965 € |
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 €
2024273 196 €
20230 €
2022394 830 €
20210 €
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 | 11 131 | 8004 | 512 932 | 285 296 | 2 770 420 | 763 513 | 4 902 868 |
| Total non-current assets | 8750 | 6250 | 35 158 | 14 533 | 83 433 | 31 801 | 116 139 |
| Total assets | 19 881 | 14 254 | 548 090 | 299 829 | 2 853 853 | 795 314 | 5 019 007 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 32 961 | 13 181 | 125 760 | 5114 | 2 223 017 | 505 655 | 3 457 700 |
| Non-current liabilities | — | — | 25 000 | 25 000 | 0 | 0 | 93 965 |
| Total liabilities | 32 961 | 13 181 | 150 760 | 30 114 | 2 223 017 | 505 655 | 3 551 665 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | −26 822 | −13 080 | 1073 | 0 | 267 215 | 355 140 | 287 159 |
| Profit for the year | 13 742 | 14 153 | 393 757 | 267 215 | 361 121 | −67 981 | 1 177 683 |
| Reserves and other equity | −2500 | −2500 | — | — | — | — | — |
| Total equity | −13 080 | 1073 | 397 330 | 269 715 | 630 836 | 289 659 | 1 467 342 |
| Income statement | |||||||
| Sales revenue | 76 340 | 57 585 | 4 537 989 | 2 264 181 | 9 463 415 | 12 503 401 | 42 441 877 |
| Operating profit | 13 742 | 14 153 | 392 459 | 390 244 | 319 612 | −144 949 | 1 333 691 |
| EBITDA | — | — | 392 826 | 391 344 | 320 712 | −143 849 | 1 338 043 |
| Profit before income tax | 13 742 | 14 153 | 393 757 | 365 923 | 361 121 | −11 600 | 1 177 683 |
| Profit for the reporting year | 13 742 | 14 153 | 393 757 | 267 215 | 361 121 | −67 981 | 1 177 683 |
| Labour costs | 4338 | 0 | 35 742 | 66 808 | 10 255 | 82 098 | 169 230 |
| Depreciation of non-current assets | — | — | 367 | 1100 | 1100 | 1100 | 4352 |
| Other indicators | |||||||
| Employees | 1 | 0 | 2 | 2 | 1 | 3 | 5 |
| Calculated dividend | — | 0 | 0 | 394 830 | 0 | 273 196 | 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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