Everexloud OÜRegistered
Annual report for 2025 not filed.
Key figures
1 928 674 €+49,2%
Revenue 2024
+49,4%
Average annual growth 2020–2024
Ratios
202435,9%
Profit margin
82,4%
Equity ratio
5,7×
Current ratio
55,3%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 448 199 € | — | 456 € |
| Q1 2026 | 1 836 029 € | — | 2075 € |
| Q4 2025 | 924 587 € | — | 1136 € |
| Q3 2025 | 1 022 455 € | — | 0 € |
| Q2 2025 | 772 178 € | — | 1353 € |
| Q1 2025 | 893 058 € | — | 1614 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
Distributed as dividends 746 670 € (62% of distributable profit).
History
2024746 670 €
20230 €
20220 €
20210 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2020–2024
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 249 008 | 540 311 | 981 350 | 1 379 394 | 1 519 287 |
| Total non-current assets | — | — | — | — | — |
| Total assets | 249 008 | 540 311 | 981 350 | 1 379 394 | 1 519 287 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 12 737 | 44 096 | 77 646 | 73 549 | 267 160 |
| Non-current liabilities | — | — | — | — | — |
| Total liabilities | 12 737 | 44 096 | 77 646 | 73 549 | 267 160 |
| Share capital | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 |
| Retained earnings of previous periods | — | 129 457 | 389 401 | 793 704 | 449 175 |
| Profit for the year | 136 271 | 259 944 | 407 489 | 402 141 | 692 952 |
| Reserves and other equity | — | 6814 | 6814 | 10 000 | 10 000 |
| Total equity | 236 271 | 496 215 | 903 704 | 1 305 845 | 1 252 127 |
| Income statement | |||||
| Sales revenue | 386 887 | 774 929 | 1 093 462 | 1 292 544 | 1 928 674 |
| Operating profit | 136 289 | 258 791 | 395 372 | 378 640 | 832 246 |
| Profit before income tax | 136 271 | 259 944 | 407 489 | 402 141 | 867 952 |
| Profit for the reporting year | 136 271 | 259 944 | 407 489 | 402 141 | 692 952 |
| Labour costs | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | — | — | — | — | — |
| Other indicators | |||||
| Employees | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 0 | 0 | 0 | 746 670 |
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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