Specter Labs OÜRegistered
Annual report for 2025 not filed.
Qualified audit opinion. 2024 report: Qualified.
Key figures
3 109 036 €+31,9%
Revenue 2024
+40,9%
Average annual growth 2020–2024
Ratios
202414,1%
Profit margin
24,6%
EBITDA margin
72,8%
Equity ratio
3,5×
Current ratio
38,3%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 047 459 € | — | 0 € |
| Q1 2026 | 2 190 763 € | — | 0 € |
| Q4 2025 | 1 819 583 € | — | 0 € |
| Q3 2025 | 1 690 078 € | — | 0 € |
| Q2 2025 | 1 510 660 € | — | 0 € |
| Q1 2025 | 1 119 858 € | — | 0 € |
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 2 006 860 € (74% of distributable profit).
History
20242 006 860 €
2023300 000 €
20220 €
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 | 467 770 | 927 138 | 2 143 960 | 2 715 502 | 1 503 553 |
| Total non-current assets | — | 1275 | 1275 | 41 876 | 66 876 |
| Total assets | 467 770 | 928 413 | 2 145 235 | 2 757 378 | 1 570 429 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 9528 | 17 344 | 327 | 44 958 | 426 676 |
| Non-current liabilities | — | — | — | — | 0 |
| Total liabilities | 9528 | 17 344 | 327 | 44 958 | 426 676 |
| Share capital | 2500 | 6250 | 6250 | 6250 | 6250 |
| Retained earnings of previous periods | — | 458 242 | 904 819 | 1 838 658 | 699 310 |
| Profit for the year | 458 242 | 446 577 | 1 233 839 | 867 512 | 438 193 |
| Total equity | 458 242 | 911 069 | 2 144 908 | 2 712 420 | 1 143 753 |
| Income statement | |||||
| Sales revenue | 789 817 | 1 209 238 | 2 113 668 | 2 357 023 | 3 109 036 |
| Operating profit | 458 755 | 444 752 | 1 191 324 | 835 520 | 765 001 |
| EBITDA | — | — | — | — | 765 001 |
| Profit before income tax | 458 242 | 446 577 | 1 233 839 | 867 512 | 920 616 |
| Profit for the reporting year | 458 242 | 446 577 | 1 233 839 | 867 512 | 438 193 |
| Labour costs | 17 189 | 25 748 | 10 772 | 0 | 0 |
| Depreciation of non-current assets | — | — | — | — | 0 |
| Other indicators | |||||
| Employees | 5 | 6 | 1 | 1 | 0 |
| Calculated dividend | — | — | 0 | 300 000 | 2 006 860 |
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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