Opus Online OÜRegistered
Key figures
2 818 565 €+8,2%
Revenue 2025
+15,6%
Average annual growth 2021–2025
Ratios
202510,8%
Profit margin
14,3%
EBITDA margin
58,5%
Equity ratio
2,2×
Current ratio
51,6%
Return on equity
3984 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 801 035 € | 29 | 192 422 € |
| Q1 2026 | 690 812 € | 28 | 202 468 € |
| Q4 2025 | 811 587 € | 27 | 211 567 € |
| Q3 2025 | 673 995 € | 29 | 212 688 € |
| Q2 2025 | 736 175 € | 28 | 188 592 € |
| Q1 2025 | 685 891 € | 25 | 186 384 € |
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 350 000 € (92% of distributable profit).
History
2025350 000 €
2024340 000 €
2023445 000 €
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 | 739 936 | 958 500 | 813 239 | 890 693 | 928 865 |
| Total non-current assets | 142 548 | 100 244 | 93 196 | 91 166 | 77 471 |
| Total assets | 882 484 | 1 058 744 | 906 435 | 981 859 | 1 006 336 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 390 520 | 358 973 | 307 975 | 347 209 | 418 015 |
| Non-current liabilities | — | — | — | — | — |
| Total liabilities | 390 520 | 358 973 | 307 975 | 347 209 | 418 015 |
| Share capital | 3125 | 3125 | 3125 | 3125 | 3125 |
| Retained earnings of previous periods | — | −152 316 | 2271 | 5960 | 32 150 |
| Profit for the year | 239 464 | 599 587 | 343 689 | 376 190 | 303 671 |
| Reserves and other equity | — | 249 375 | 249 375 | 249 375 | 249 375 |
| Total equity | 491 964 | 699 771 | 598 460 | 634 650 | 588 321 |
| Income statement | |||||
| Sales revenue | 1 577 170 | 3 198 238 | 2 621 058 | 2 605 227 | 2 818 565 |
| Operating profit | 239 463 | 596 494 | 444 787 | 432 246 | 380 448 |
| EBITDA | 260 625 | 613 334 | 461 073 | 452 038 | 402 933 |
| Profit before income tax | 239 464 | 647 532 | 449 364 | 442 679 | 402 389 |
| Profit for the reporting year | 239 464 | 599 587 | 343 689 | 376 190 | 303 671 |
| Labour costs | 828 227 | 1 413 888 | 1 623 339 | 1 657 824 | 1 850 108 |
| Depreciation of non-current assets | 21 162 | 16 840 | 16 286 | 19 792 | 22 485 |
| Other indicators | |||||
| Employees | 18 | 27 | 27 | 27 | 29 |
| Calculated dividend | — | — | 445 000 | 340 000 | 350 000 |
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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