What If OÜRegistered
Key figures
1 785 866 €+35,1%
Revenue 2025
+90,0%
Average annual growth 2019–2025
Ratios
20252,0%
Profit margin
3,2%
EBITDA margin
8,7%
Equity ratio
0,5×
Current ratio
93,5%
Return on equity
3478 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 318 110 € | 7 | 40 218 € |
| Q1 2026 | 322 851 € | 7 | 43 423 € |
| Q4 2025 | 346 485 € | 7 | 38 008 € |
| Q3 2025 | 663 146 € | 8 | 38 892 € |
| Q2 2025 | 391 103 € | 3 | 14 625 € |
| Q1 2025 | 274 421 € | 4 | 10 801 € |
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 50 417 € (100% of distributable profit).
History
202550 417 €
202486 863 €
202315 144 €
202219 738 €
202129 606 €
202015 623 €
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 | 21 902 | 31 694 | 47 455 | 103 220 | 255 248 | 207 002 | 202 466 |
| Total non-current assets | 2656 | 33 792 | 29 532 | 23 638 | 38 056 | 97 330 | 239 342 |
| Total assets | 24 558 | 65 486 | 76 987 | 126 858 | 293 304 | 304 332 | 441 808 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | — | 3737 | 29 067 | 109 214 | 128 941 | 206 985 | 369 113 |
| Non-current liabilities | 2067 | 29 643 | 25 682 | 0 | 30 543 | 44 430 | 34 195 |
| Total liabilities | 2067 | 33 380 | 54 749 | 109 214 | 159 484 | 251 415 | 403 308 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 4368 | 0 | 0 | 0 | 44 457 | 0 |
| Profit for the year | 19 991 | 25 238 | 19 738 | 15 144 | 131 320 | 5960 | 36 000 |
| Total equity | 22 491 | 32 106 | 22 238 | 17 644 | 133 820 | 52 917 | 38 500 |
| Income statement | |||||||
| Sales revenue | 38 020 | 113 448 | 242 122 | 808 918 | 1 066 285 | 1 322 202 | 1 785 866 |
| Operating profit | 19 991 | 24 796 | 27 650 | 20 375 | 137 502 | 7277 | 41 449 |
| EBITDA | 20 434 | 28 516 | 31 910 | 28 524 | 145 851 | 11 002 | 56 378 |
| Profit before income tax | 19 991 | 25 238 | 27 182 | 19 045 | 133 674 | 5960 | 36 000 |
| Profit for the reporting year | 19 991 | 25 238 | 19 738 | 15 144 | 131 320 | 5960 | 36 000 |
| Labour costs | 0 | 32 319 | 9423 | 142 486 | 88 241 | 59 504 | 155 933 |
| Depreciation of non-current assets | 443 | 3720 | 4260 | 8149 | 8349 | 3725 | 14 929 |
| Other indicators | |||||||
| Employees | 0 | 1 | 1 | 3 | 3 | 3 | 8 |
| Calculated dividend | — | 15 623 | 29 606 | 19 738 | 15 144 | 86 863 | 50 417 |
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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