1 finance invest OÜRegistered
Key figures
33 095 €+126,6%
Revenue 2025
−1,4%
Average annual change 2021–2025
Ratios
202550,9%
Profit margin
57,5%
EBITDA margin
29,6%
Equity ratio
1,4×
Current ratio
24,3%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20242500 €
20230 €
20220 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 53 142 | 98 833 | 124 236 | 170 949 | 230 560 |
| Total non-current assets | — | 10 016 | 21 207 | 16 346 | 3460 |
| Total assets | 53 142 | 108 849 | 145 443 | 187 295 | 234 020 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 24 590 | 44 283 | 72 883 | 134 793 | 164 680 |
| Non-current liabilities | — | — | — | — | — |
| Total liabilities | 24 590 | 44 283 | 72 883 | 134 793 | 164 680 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 26 052 | 64 566 | 67 560 | 50 002 |
| Profit for the year | 26 052 | 36 014 | 5494 | −17 558 | 16 838 |
| Total equity | 28 552 | 64 566 | 72 560 | 52 502 | 69 340 |
| Income statement | |||||
| Sales revenue | 35 000 | 36 950 | 13 586 | 14 602 | 33 095 |
| Operating profit | 26 052 | 36 004 | 5484 | −17 578 | 16 833 |
| EBITDA | — | 36 915 | 7669 | −12 717 | 19 018 |
| Profit before income tax | 26 052 | 36 014 | 5494 | −17 558 | 16 838 |
| Profit for the reporting year | 26 052 | 36 014 | 5494 | −17 558 | 16 838 |
| Labour costs | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | — | 911 | 2185 | 4861 | 2185 |
| Other indicators | |||||
| Employees | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 0 | 0 | 2500 | 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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