CITYPARTNER OÜRegistered
Key figures
72 669 €+55,2%
Revenue 2025
Ratios
20253,9%
Profit margin
5,9%
EBITDA margin
80,4%
Equity ratio
2,3×
Current ratio
14,2%
Return on equity
504 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2683 € | — | 0 € |
| Q1 2026 | 15 323 € | — | 957 € |
| Q4 2025 | 16 774 € | 1 | 1645 € |
| Q3 2025 | 10 900 € | 1 | 492 € |
| Q2 2025 | 10 246 € | — | 0 € |
| Q1 2025 | 2869 € | — | 0 € |
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 | 0 | 0 | — | — | 6625 | 6322 | 5121 |
| Total non-current assets | 0 | 0 | — | — | — | 10 863 | 19 799 |
| Total assets | 0 | 0 | 0 | 0 | 6625 | 17 185 | 24 920 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 0 | 0 | — | — | 841 | 0 | 2262 |
| Non-current liabilities | 0 | 0 | — | — | — | — | 2630 |
| Total liabilities | 0 | 0 | — | — | 841 | 0 | 4892 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 0 | — | 0 | 0 | 0 | 5784 | 17 185 |
| Profit for the year | 0 | 0 | 0 | 0 | 5784 | 11 401 | 2843 |
| Reserves and other equity | −2500 | — | −2500 | −2500 | −2500 | −2500 | −2500 |
| Total equity | 0 | 0 | 0 | 0 | 5784 | 17 185 | 20 028 |
| Income statement | |||||||
| Sales revenue | 0 | 0 | 0 | 0 | 9047 | 46 835 | 72 669 |
| Operating profit | 0 | 0 | 0 | 0 | 5784 | 14 682 | 3170 |
| EBITDA | 0 | 0 | — | — | — | 15 319 | 4262 |
| Profit before income tax | 0 | 0 | 0 | 0 | 5784 | 11 401 | 2843 |
| Profit for the reporting year | 0 | 0 | 0 | 0 | 5784 | 11 401 | 2843 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 | 8089 |
| Depreciation of non-current assets | 0 | 0 | — | — | — | 637 | 1092 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| Calculated dividend | — | — | — | 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.
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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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