OP Systems OÜRegistered
Key figures
167 763 €+47,7%
Revenue 2025
+59,9%
Average annual growth 2019–2025
Ratios
2025−8,5%
Profit margin
−8,1%
EBITDA margin
80,1%
Equity ratio
3,9×
Current ratio
−30,8%
Return on equity
1072 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 65 478 € | 1 | 1516 € |
| Q1 2026 | 49 158 € | 1 | 1067 € |
| Q4 2025 | 40 263 € | 1 | 1010 € |
| Q3 2025 | 25 161 € | 1 | 1010 € |
| Q2 2025 | 87 380 € | 1 | 1010 € |
| Q1 2025 | 95 444 € | 1 | 954 € |
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 | 4435 | 9660 | 23 953 | 47 452 | 51 614 | 75 651 | 44 590 |
| Total non-current assets | 2266 | 3329 | 2969 | 1354 | 435 | 97 | 13 469 |
| Total assets | 6701 | 12 989 | 26 922 | 48 806 | 52 049 | 75 748 | 58 059 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 4163 | 4987 | 4149 | 4719 | 10 989 | 14 926 | 11 573 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 4163 | 4987 | 4149 | 4719 | 10 989 | 14 926 | 11 573 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 38 | 5502 | 20 273 | 41 587 | 38 560 | 58 322 |
| Profit for the year | 38 | 5464 | 14 771 | 21 314 | −3027 | 19 762 | −14 336 |
| Total equity | 2538 | 8002 | 22 773 | 44 087 | 41 060 | 60 822 | 46 486 |
| Income statement | |||||||
| Sales revenue | 10 045 | 21 582 | 68 897 | 90 259 | 92 308 | 113 620 | 167 763 |
| Operating profit | 38 | 5464 | 14 771 | 21 314 | −3027 | 19 762 | −13 954 |
| EBITDA | 241 | 6351 | 16 290 | 22 929 | −2108 | 20 101 | −13 627 |
| Profit before income tax | 38 | 5464 | 14 771 | 21 314 | −3027 | 19 762 | −14 336 |
| Profit for the reporting year | 38 | 5464 | 14 771 | 21 314 | −3027 | 19 762 | −14 336 |
| Labour costs | 0 | 0 | 0 | 0 | 6039 | 11 252 | 13 166 |
| Depreciation of non-current assets | 203 | 887 | 1519 | 1615 | 919 | 339 | 327 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 1 | 1 | 1 |
| 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
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Media representation (selling advertising space)