WorkByte OÜRegistered
Annual report for 2025 not filed.
Key figures
1 985 824 €+33,2%
Revenue 2024
+23,5%
Average annual growth 2021–2024
Ratios
202432,6%
Profit margin
35,3%
EBITDA margin
93,5%
Equity ratio
5,5×
Current ratio
26,5%
Return on equity
5744 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 29 424 € | — | — |
| Q1 2026 | 0 € | — | — |
| Q4 2025 | 35 174 € | — | — |
| Q3 2025 | 0 € | — | — |
| Q2 2025 | 264 705 € | — | 0 € |
| Q1 2025 | 768 302 € | — | — |
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 | 761 064 | 789 998 | 716 569 | 927 932 |
| Total non-current assets | — | 1 300 000 | 1 277 385 | 1 689 385 |
| Total assets | 761 064 | 2 089 998 | 1 993 954 | 2 617 317 |
| Balance sheet — liabilities and equity | ||||
| Current liabilities | 49 050 | 647 007 | 193 441 | 169 340 |
| Non-current liabilities | — | — | — | — |
| Total liabilities | 49 050 | 647 007 | 193 441 | 169 340 |
| Share capital | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 709 514 | 1 440 491 | 1 797 939 |
| Profit for the year | 709 514 | 730 977 | 357 522 | 647 538 |
| Total equity | 712 014 | 1 442 991 | 1 800 513 | 2 447 977 |
| Income statement | ||||
| Sales revenue | 1 055 142 | 1 576 015 | 1 491 290 | 1 985 824 |
| Operating profit | 710 263 | 730 611 | 350 606 | 667 805 |
| EBITDA | — | — | 383 106 | 700 305 |
| Profit before income tax | 709 514 | 730 977 | 357 522 | 678 055 |
| Profit for the reporting year | 709 514 | 730 977 | 357 522 | 647 538 |
| Labour costs | 100 000 | 136 008 | 115 821 | 184 448 |
| Depreciation of non-current assets | — | — | 32 500 | 32 500 |
| Other indicators | ||||
| Employees | 1 | 1 | 1 | 2 |
| Calculated dividend | — | 0 | 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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