Backoffice teenused OÜRegistered
Key figures
42 132 €−14,5%
Revenue 2025
Ratios
202528,0%
Profit margin
90,0%
Equity ratio
10×
Current ratio
62,6%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 3630 € | — | 805 € |
| Q1 2026 | 7167 € | 1 | 1274 € |
| Q4 2025 | 9348 € | 1 | 1617 € |
| Q3 2025 | 12 373 € | 1 | 889 € |
| Q2 2025 | 18 646 € | 1 | 1430 € |
| Q1 2025 | 17 581 € | 1 | 1364 € |
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 14 000 € (75% of distributable profit).
History
202514 000 €
20246200 €
20234641 €
2022 ~9949 €
20210 €
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 | 1250 | 9087 | 16 960 | 9602 | 11 563 | 24 079 | 20 925 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 1250 | 9087 | 16 960 | 9602 | 11 563 | 24 079 | 20 925 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | — | 1178 | 1183 | 1279 | 1759 | 3028 | 2088 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | — | 1178 | 1183 | 1279 | 1759 | 3028 | 2088 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 0 | 0 | 6659 | 3328 | 1182 | 1104 | 4551 |
| Profit for the year | 0 | 6659 | 7868 | 2495 | 6122 | 17 447 | 11 786 |
| Reserves and other equity | −1250 | −1250 | −1250 | — | — | — | — |
| Total equity | 1250 | 7909 | 15 777 | 8323 | 9804 | 21 051 | 18 837 |
| Income statement | |||||||
| Sales revenue | 0 | 16 972 | 20 853 | 15 327 | 19 506 | 49 302 | 42 132 |
| Operating profit | 0 | 6659 | 7868 | 5295 | 6956 | 18 537 | 15 735 |
| Profit before income tax | 0 | 6659 | 7868 | 5295 | 6956 | 18 537 | 15 735 |
| Profit for the reporting year | 0 | 6659 | 7868 | 2495 | 6122 | 17 447 | 11 786 |
| Labour costs | 0 | 3155 | 11 447 | 7940 | 10 654 | 13 365 | 11 639 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 0 | 1 | 1 | 1 | 1 | 0 | 0 |
| Calculated dividend | — | 0 | 0 | 9949 | 4641 | 6200 | 14 000 |
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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