Techture OÜRegistered
Key figures
871 797 €+75,6%
Revenue 2025
+95,0%
Average annual growth 2020–2025
Ratios
20254,7%
Profit margin
5,7%
EBITDA margin
49,9%
Equity ratio
1,8×
Current ratio
50,6%
Return on equity
1878 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 463 845 € | 14 | 41 058 € |
| Q1 2026 | 306 610 € | 13 | 35 207 € |
| Q4 2025 | 228 847 € | 11 | 24 631 € |
| Q3 2025 | 289 997 € | 13 | 25 512 € |
| Q2 2025 | 173 258 € | 13 | 16 499 € |
| Q1 2025 | 273 607 € | 8 | 11 534 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2020–2025
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 21 854 | 93 307 | 121 275 | 87 254 | 142 767 | 149 310 |
| Total non-current assets | 18 059 | 14 447 | 86 959 | 73 164 | 21 191 | 12 793 |
| Total assets | 39 913 | 107 754 | 208 234 | 160 418 | 163 958 | 162 103 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 22 657 | 22 497 | 130 914 | 114 457 | 119 624 | 81 222 |
| Non-current liabilities | — | — | 8065 | 6268 | 4411 | 0 |
| Total liabilities | 22 657 | 22 497 | 138 979 | 120 725 | 124 035 | 81 222 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 17 256 | 85 257 | 69 255 | 37 193 | 37 423 |
| Profit for the year | 17 256 | 68 001 | −16 002 | −32 062 | 230 | 40 958 |
| Reserves and other equity | — | −2500 | −2500 | — | — | — |
| Total equity | 17 256 | 85 257 | 69 255 | 39 693 | 39 923 | 80 881 |
| Income statement | ||||||
| Sales revenue | 30 931 | 215 558 | 325 180 | 303 609 | 496 595 | 871 797 |
| Operating profit | 17 256 | 68 001 | −15 433 | −31 363 | 4033 | 41 201 |
| EBITDA | — | 71 613 | −4226 | −14 809 | 15 289 | 49 600 |
| Profit before income tax | 17 256 | 68 001 | −16 002 | −32 062 | 230 | 40 958 |
| Profit for the reporting year | 17 256 | 68 001 | −16 002 | −32 062 | 230 | 40 958 |
| Labour costs | 0 | 0 | 36 049 | 64 126 | 62 615 | 234 622 |
| Depreciation of non-current assets | — | 3612 | 11 207 | 16 554 | 11 256 | 8399 |
| Other indicators | ||||||
| Employees | 0 | 0 | 2 | 4 | 4 | 6 |
| 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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