1oT OÜRegistered
Key figures
4 872 745 €+7,6%
Revenue 2025
+27,8%
Average annual growth 2019–2025
Ratios
202523,4%
Profit margin
27,6%
EBITDA margin
72,5%
Equity ratio
3,1×
Current ratio
44,9%
Return on equity
3456 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 772 699 € | 31 | 176 890 € |
| Q1 2026 | 1 555 677 € | 30 | 173 540 € |
| Q4 2025 | 1 702 935 € | 26 | 172 841 € |
| Q3 2025 | 1 479 829 € | 25 | 186 411 € |
| Q2 2025 | 1 671 639 € | 27 | 175 977 € |
| Q1 2025 | 1 554 394 € | 25 | 144 529 € |
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 629 965 € (48% of distributable profit).
History
dividend other equity decrease
2025629 965 €
20241 864 503 €+64 985 € other
2023549 528 €
2022200 000 €
2021125 000 €
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 | 963 852 | 1 094 836 | 1 502 559 | 2 532 036 | 2 993 001 | 2 064 356 | 1 835 432 |
| Total non-current assets | 500 000 | 393 850 | 285 095 | 129 936 | 132 454 | 641 874 | 1 668 394 |
| Total assets | 1 463 852 | 1 488 686 | 1 787 654 | 2 661 972 | 3 125 455 | 2 706 230 | 3 503 826 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 160 280 | 159 280 | 248 167 | 345 615 | 355 088 | 573 677 | 594 675 |
| Non-current liabilities | 181 746 | 25 140 | 60 | 35 | 165 | 103 109 | 368 052 |
| Total liabilities | 342 026 | 184 420 | 248 227 | 345 650 | 355 253 | 676 786 | 962 727 |
| Share capital | 2700 | 2700 | 2700 | 2700 | 2790 | 2805 | 2840 |
| Retained earnings of previous periods | 0 | 358 646 | 416 086 | 576 247 | 978 549 | 117 454 | 676 184 |
| Profit for the year | 358 646 | 182 440 | 360 161 | 976 895 | 1 003 408 | 1 188 730 | 1 141 620 |
| Reserves and other equity | 760 480 | 760 480 | 760 480 | 760 480 | 785 455 | 720 455 | 720 455 |
| Total equity | 1 121 826 | 1 304 266 | 1 539 427 | 2 316 322 | 2 770 202 | 2 029 444 | 2 541 099 |
| Income statement | |||||||
| Sales revenue | 1 118 937 | 994 677 | 2 219 471 | 3 471 550 | 3 866 221 | 4 528 736 | 4 872 745 |
| Operating profit | 358 600 | 182 376 | 391 333 | 1 023 642 | 1 132 546 | 1 620 734 | 1 325 721 |
| EBITDA | 458 600 | 303 876 | 514 788 | 1 302 379 | 1 154 277 | 1 644 246 | 1 347 206 |
| Profit before income tax | 358 646 | 182 440 | 391 411 | 1 023 261 | 1 137 710 | 1 628 975 | 1 319 312 |
| Profit for the reporting year | 358 646 | 182 440 | 360 161 | 976 895 | 1 003 408 | 1 188 730 | 1 141 620 |
| Labour costs | 436 639 | 609 613 | 659 607 | 751 464 | 984 282 | 1 160 286 | 1 646 491 |
| Depreciation of non-current assets | 100 000 | 121 500 | 123 455 | 278 737 | 21 731 | 23 512 | 21 485 |
| Other indicators | |||||||
| Employees | 14 | 16 | 17 | 22 | 26 | 24 | 26 |
| Calculated dividend | — | 0 | 125 000 | 200 000 | 549 528 | 1 864 503 | 629 965 |
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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