OCTODET OÜRegistered
Annual report for 2025 not filed.
Key figures
754 968 €−7,2%
Revenue 2024
+11,9%
Average annual growth 2021–2024
Ratios
2024−35,9%
Profit margin
85,6%
Equity ratio
6,9×
Current ratio
−60,1%
Return on equity
475 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 104 350 € | — | — |
| Q1 2026 | 61 152 € | — | — |
| Q4 2025 | 68 243 € | — | — |
| Q3 2025 | 41 945 € | — | — |
| Q2 2025 | 198 246 € | — | — |
| Q1 2025 | 298 211 € | — | — |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2024
| 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Balance sheet — assets | ||||
| Total current assets | 487 595 | 1 031 753 | 783 023 | 522 390 |
| Total non-current assets | 5000 | 5000 | 5000 | 5000 |
| Total assets | 492 595 | 1 036 753 | 788 023 | 527 390 |
| Balance sheet — liabilities and equity | ||||
| Current liabilities | 16 331 | 119 456 | 70 661 | 75 825 |
| Non-current liabilities | 69 816 | 0 | 0 | 0 |
| Total liabilities | 86 147 | 119 456 | 70 661 | 75 825 |
| Share capital | 2500 | 5000 | 5000 | 10 500 |
| Retained earnings of previous periods | — | 406 448 | 912 297 | 712 362 |
| Profit for the year | 406 448 | 505 849 | −199 935 | −271 297 |
| Total equity | 406 448 | 917 297 | 717 362 | 451 565 |
| Income statement | ||||
| Sales revenue | 538 920 | 1 086 293 | 813 414 | 754 968 |
| Operating profit | 397 259 | 486 196 | −186 489 | −278 258 |
| Profit before income tax | 406 448 | 505 849 | −199 935 | −271 297 |
| Profit for the reporting year | 406 448 | 505 849 | −199 935 | −271 297 |
| Labour costs | 12 303 | 49 875 | 8312 | 175 230 |
| Depreciation of non-current assets | — | — | — | — |
| Other indicators | ||||
| Employees | 1 | 1 | 1 | 23 |
| Calculated dividend | — | — | 0 | 0 |
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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