Quantem Analytics OÜRegistered
Annual report for 2025 not filed.
Key figures
61 121 €+64,6%
Revenue 2024
+50,2%
Average annual growth 2020–2024
Ratios
2024−5,6%
Profit margin
13,2%
EBITDA margin
75,0%
Equity ratio
2,5×
Current ratio
−8,6%
Return on equity
3119 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 5020 € | 1 | 5115 € |
| Q1 2026 | 22 576 € | 1 | 5741 € |
| Q4 2025 | 4763 € | 2 | 6247 € |
| Q3 2025 | 39 064 € | 2 | 6210 € |
| Q2 2025 | 8157 € | 2 | 3562 € |
| Q1 2025 | 22 706 € | 2 | 4132 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 1050 | 16 841 | 23 843 | 22 908 | 18 066 | 33 700 |
| Total non-current assets | 0 | 23 108 | 27 007 | 32 973 | 25 730 | 19 901 |
| Total assets | 1050 | 39 949 | 50 850 | 55 881 | 43 796 | 53 601 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 666 | 30 613 | 17 424 | 1274 | 151 | 13 405 |
| Non-current liabilities | — | — | — | — | — | 0 |
| Total liabilities | 666 | 30 613 | 17 424 | 1274 | 151 | 13 405 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | −2116 | 6836 | 30 925 | 52 108 | 41 145 |
| Profit for the year | −2116 | 8952 | 24 090 | 21 182 | −10 963 | −3449 |
| Total equity | 384 | 9336 | 33 426 | 54 607 | 43 645 | 40 196 |
| Income statement | ||||||
| Sales revenue | — | 12 000 | 32 100 | 56 187 | 37 128 | 61 121 |
| Operating profit | −2116 | 8952 | 24 087 | 21 331 | −11 195 | −3184 |
| EBITDA | — | 9084 | 28 745 | 31 362 | 1869 | 8069 |
| Profit before income tax | −2116 | 8952 | 24 090 | 21 182 | −10 963 | −3449 |
| Profit for the reporting year | −2116 | 8952 | 24 090 | 21 182 | −10 963 | −3449 |
| Labour costs | 1561 | 1813 | 152 | 9178 | 24 738 | 39 042 |
| Depreciation of non-current assets | — | 132 | 4658 | 10 031 | 13 064 | 11 253 |
| Other indicators | ||||||
| Employees | 0 | 0 | 0 | 0 | 1 | 1 |
| Calculated dividend | — | 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.
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