OPS EST OÜRegistered
Key figures
174 662 €+29,5%
Revenue 2025
+30,7%
Average annual growth 2019–2025
Ratios
202523,4%
Profit margin
57,9%
Equity ratio
2,4×
Current ratio
20,4%
Return on equity
3307 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 3 | 16 334 € |
| Q1 2026 | — | 4 | 15 960 € |
| Q4 2025 | — | 4 | 14 494 € |
| Q3 2025 | — | 4 | 12 099 € |
| Q2 2025 | — | 3 | 12 666 € |
| Q1 2025 | — | 3 | 11 722 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 36 780 | 56 675 | 89 211 | 41 552 | 268 708 | 278 991 | 346 606 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 36 780 | 56 675 | 89 211 | 41 552 | 268 708 | 278 991 | 346 606 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 33 168 | 35 845 | 39 427 | 16 201 | 113 394 | 119 090 | 145 816 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 33 168 | 35 845 | 39 427 | 16 201 | 113 394 | 119 090 | 145 816 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 0 | 1112 | 18 330 | 47 285 | 22 851 | 134 883 | 157 401 |
| Profit for the year | 1162 | 17 218 | 28 954 | −24 434 | 129 963 | 4586 | 40 889 |
| Reserves and other equity | −50 | — | — | — | — | 17 932 | — |
| Total equity | 3612 | 20 830 | 49 784 | 25 351 | 155 314 | 159 901 | 200 790 |
| Income statement | |||||||
| Sales revenue | 35 024 | 36 049 | 36 524 | 33 959 | 250 360 | 134 883 | 174 662 |
| Operating profit | 1595 | 17 218 | 28 951 | −24 442 | 129 963 | 4586 | 40 889 |
| Profit before income tax | 1162 | 17 218 | 28 954 | −24 434 | 129 963 | 4586 | 40 889 |
| Profit for the reporting year | 1162 | 17 218 | 28 954 | −24 434 | 129 963 | 4586 | 40 889 |
| Labour costs | 26 771 | 14 046 | 6524 | 51 085 | 115 871 | 126 731 | 126 248 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 3 | 1 | 2 | 4 | 4 | 4 | 5 |
| Calculated dividend | — | 0 | 0 | 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.
Connections graph
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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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