OÜ Projext InnovationRegistered
Annual reports for 2024, 2025 not filed.
Key figures
439 349 €−17,6%
Revenue 2023
Ratios
2023−3,9%
Profit margin
96,9%
Equity ratio
33×
Current ratio
−8,7%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 1 | — |
| Q1 2026 | 26 039 € | 1 | 0 € |
| Q4 2025 | 25 430 € | 1 | 88 € |
| Q3 2025 | 26 610 € | 1 | 263 € |
| Q2 2025 | 24 177 € | 1 | 256 € |
| Q1 2025 | 34 552 € | 1 | 269 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2023
Distributed as dividends 50 001 € (19% of distributable profit).
History
202350 001 €
20220 €
20210 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2020–2023
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Balance sheet — assets | ||||
| Total current assets | 2500 | 75 823 | 135 947 | 201 796 |
| Total non-current assets | — | 40 | 134 939 | 0 |
| Total assets | 2500 | 75 863 | 270 886 | 201 796 |
| Balance sheet — liabilities and equity | ||||
| Current liabilities | — | 6401 | 8143 | 6163 |
| Non-current liabilities | — | — | — | — |
| Total liabilities | — | 6401 | 8143 | 6163 |
| Share capital | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | — | 66 962 | 210 242 |
| Profit for the year | 0 | 66 962 | 193 281 | −17 109 |
| Total equity | 2500 | 69 462 | 262 743 | 195 633 |
| Income statement | ||||
| Sales revenue | 0 | 152 744 | 533 068 | 439 349 |
| Operating profit | 0 | 67 202 | 214 835 | 130 171 |
| Profit before income tax | 0 | 66 962 | 193 281 | −4609 |
| Profit for the reporting year | 0 | 66 962 | 193 281 | −17 109 |
| Labour costs | 0 | 0 | 0 | 2147 |
| Depreciation of non-current assets | — | — | — | — |
| Other indicators | ||||
| Employees | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 0 | 0 | 50 001 |
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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Related companies
Same activity — Retail sale via mail order or internet