Projektibüroo OÜRegistered
Key figures
3 443 730 €−13,0%
Revenue 2025
+19,1%
Average annual growth 2019–2025
Ratios
2025−11,4%
Profit margin
−9,7%
EBITDA margin
55,0%
Equity ratio
1,9×
Current ratio
−80,0%
Return on equity
2049 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 674 770 € | 31 | 100 204 € |
| Q1 2026 | 762 041 € | 25 | 134 490 € |
| Q4 2025 | 937 277 € | 29 | 127 639 € |
| Q3 2025 | 863 727 € | 29 | 132 461 € |
| Q2 2025 | 880 045 € | 30 | 138 539 € |
| Q1 2025 | 1 149 752 € | 32 | 177 145 € |
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 €
202480 653 €
202341 531 €
20227200 €
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 | 360 552 | 396 149 | 699 647 | 725 494 | 716 072 | 1 101 098 | 675 306 |
| Total non-current assets | 78 427 | 97 469 | 88 252 | 66 937 | 331 598 | 472 163 | 218 403 |
| Total assets | 438 979 | 493 618 | 787 899 | 792 431 | 1 047 670 | 1 573 261 | 893 709 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 120 771 | 147 701 | 367 723 | 205 186 | 477 082 | 637 624 | 359 675 |
| Non-current liabilities | — | — | — | — | — | 50 269 | 42 212 |
| Total liabilities | 120 771 | 147 701 | 367 723 | 205 186 | 477 082 | 687 893 | 401 887 |
| Share capital | 2500 | 2500 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Retained earnings of previous periods | 64 418 | 315 708 | 336 455 | 402 976 | 535 714 | 479 935 | 875 368 |
| Profit for the year | 251 290 | 27 709 | 73 721 | 174 269 | 24 874 | 395 433 | −393 546 |
| Total equity | 318 208 | 345 917 | 420 176 | 587 245 | 570 588 | 885 368 | 491 822 |
| Income statement | |||||||
| Sales revenue | 1 206 363 | 1 310 605 | 2 032 256 | 3 470 595 | 3 818 656 | 3 956 428 | 3 443 730 |
| Operating profit | 251 917 | 27 215 | 69 142 | 181 662 | 12 514 | 364 630 | −368 788 |
| EBITDA | 263 025 | 50 698 | 101 217 | 215 362 | 45 362 | 396 406 | −332 532 |
| Profit before income tax | 251 290 | 27 709 | 73 721 | 174 269 | 35 309 | 409 361 | −393 131 |
| Profit for the reporting year | 251 290 | 27 709 | 73 721 | 174 269 | 24 874 | 395 433 | −393 546 |
| Labour costs | 262 354 | 589 054 | 894 135 | 1 154 279 | 1 287 269 | 1 431 327 | 1 212 066 |
| Depreciation of non-current assets | 11 108 | 23 483 | 32 075 | 33 700 | 32 848 | 31 776 | 36 256 |
| Other indicators | |||||||
| Employees | 16 | 21 | 23 | 24 | 37 | 37 | 22 |
| Calculated dividend | — | 0 | 0 | 7200 | 41 531 | 80 653 | 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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