IT & Digital Solutions OÜRegistered
Key figures
5 030 037 €−42,6%
Revenue 2025
+52,2%
Average annual growth 2020–2025
Ratios
202510,8%
Profit margin
31,4%
Equity ratio
1,5×
Current ratio
85,3%
Return on equity
859 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 082 200 € | 2 | 2283 € |
| Q1 2026 | 1 254 200 € | 2 | 2591 € |
| Q4 2025 | 732 400 € | 2 | 3207 € |
| Q3 2025 | 1 459 312 € | 2 | 3207 € |
| Q2 2025 | 134 328 € | 2 | 3207 € |
| Q1 2025 | 1 609 480 € | 2 | 3029 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 3 300 000 € (97% of distributable profit).
History
20253 300 000 €
20242 500 000 €
20233 000 000 €
2022900 000 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2020–2025
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 374 375 | 1 307 577 | 3 837 991 | 2 513 814 | 3 398 320 | 2 035 328 |
| Total non-current assets | — | — | — | — | — | — |
| Total assets | 374 375 | 1 307 577 | 3 837 991 | 2 513 814 | 3 398 320 | 2 035 328 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 13 212 | 170 605 | 574 859 | 4527 | 4096 | 1 395 819 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 13 212 | 170 605 | 574 859 | 4527 | 4096 | 1 395 819 |
| Share capital | 2500 | 2600 | 2600 | 2600 | 2600 | 2600 |
| Retained earnings of previous periods | — | 11 163 | 234 372 | 260 532 | 6687 | 91 624 |
| Profit for the year | 361 163 | 1 123 209 | 3 026 160 | 2 246 155 | 3 384 937 | 545 285 |
| Total equity | 361 163 | 1 136 972 | 3 263 132 | 2 509 287 | 3 394 224 | 639 509 |
| Income statement | ||||||
| Sales revenue | 615 535 | 3 093 124 | 9 454 806 | 8 913 104 | 8 762 440 | 5 030 037 |
| Operating profit | 361 161 | 1 210 705 | 3 240 969 | 2 957 965 | 3 884 146 | 1 475 723 |
| Profit before income tax | 361 163 | 1 210 709 | 3 240 986 | 2 959 818 | 3 886 390 | 1 476 054 |
| Profit for the reporting year | 361 163 | 1 123 209 | 3 026 160 | 2 246 155 | 3 384 937 | 545 285 |
| Labour costs | 0 | 34 183 | 34 584 | 35 725 | 31 844 | 28 935 |
| Depreciation of non-current assets | — | — | — | — | — | — |
| Other indicators | ||||||
| Employees | 0 | 3 | 3 | 3 | 2 | 2 |
| Calculated dividend | — | — | 900 000 | 3 000 000 | 2 500 000 | 3 300 000 |
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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Same activity — Non-specialised wholesale trade