OB Holding 1 OÜRegistered
Key figures
45 301 000 €+6,5%
Revenue 2025
+82,7%
Average annual growth 2020–2025
Ratios
202568,7%
Profit margin
39,4%
EBITDA margin
74,1%
Equity ratio
1,4×
Current ratio
51,2%
Return on equity
3528 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 101 | 589 133 € |
| Q1 2026 | — | 99 | 450 174 € |
| Q4 2025 | — | 85 | 471 800 € |
| Q3 2025 | — | 85 | 489 703 € |
| Q2 2025 | — | 78 | 560 125 € |
| Q1 2025 | — | 83 | 566 451 € |
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 | 2 827 000 | — | 15 077 000 | 13 539 000 | 20 201 000 | 30 202 000 |
| Total non-current assets | 12 908 000 | — | 26 799 000 | 32 388 000 | 37 252 000 | 51 814 000 |
| Total assets | 15 735 000 | 31 224 000 | 41 876 000 | 45 927 000 | 57 453 000 | 82 016 000 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 5 870 000 | — | 7 873 000 | 12 230 000 | 15 033 000 | 21 279 000 |
| Non-current liabilities | 179 000 | — | 739 000 | 0 | 0 | 0 |
| Total liabilities | 6 049 000 | — | 8 612 000 | 12 230 000 | 15 033 000 | 21 279 000 |
| Share capital | 1 000 000 | — | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 |
| Retained earnings of previous periods | −6 412 000 | — | 77 000 | 14 600 000 | 16 819 000 | 28 615 000 |
| Profit for the year | 703 000 | — | 24 792 000 | 18 097 000 | 24 601 000 | 31 122 000 |
| Reserves and other equity | 14 395 000 | — | 7 395 000 | — | — | — |
| Total equity | 9 686 000 | — | 33 264 000 | 33 697 000 | 42 420 000 | 60 737 000 |
| Income statement | ||||||
| Sales revenue | 2 225 000 | 30 918 000 | 43 196 000 | 43 675 000 | 42 538 000 | 45 301 000 |
| Operating profit | 702 000 | — | 14 519 000 | 14 875 000 | 13 798 000 | 17 715 000 |
| EBITDA | 710 000 | — | 14 781 000 | 15 123 000 | 14 027 000 | 17 845 000 |
| Profit before income tax | 703 000 | — | 24 792 000 | 18 097 000 | 25 101 000 | 31 122 000 |
| Profit for the reporting year | 703 000 | — | 24 792 000 | 18 097 000 | 24 601 000 | 31 122 000 |
| Labour costs | 254 000 | — | 4 701 000 | 1 500 000 | 5 249 000 | 4 477 000 |
| Depreciation of non-current assets | 8000 | — | 262 000 | 248 000 | 229 000 | 130 000 |
| Other indicators | ||||||
| Employees | 50 | 71 | 86 | 84 | 84 | 83 |
| Calculated dividend | — | — | — | — | — | — |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report. † Figures for the marked years come from a report filed as PDF and may be incomplete.
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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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Same activity — Hasartmängude ja kihlvedude korraldamine