Web Design Agency OÜRegistered
Key figures
1 617 290 €+35,9%
Revenue 2025
+26,9%
Average annual growth 2021–2025
Ratios
20258,3%
Profit margin
9,8%
EBITDA margin
46,9%
Equity ratio
1,9×
Current ratio
77,7%
Return on equity
1911 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 602 105 € | 19 | 56 804 € |
| Q1 2026 | 518 980 € | 18 | 60 640 € |
| Q4 2025 | 469 992 € | 20 | 63 304 € |
| Q3 2025 | 424 829 € | 17 | 66 878 € |
| Q2 2025 | 413 287 € | 21 | 58 292 € |
| Q1 2025 | 312 437 € | 21 | 61 218 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
dividend other equity decrease
20250 €
2024 ~5227 €
20230 €+14 000 € other
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 | 189 108 | 193 328 | 112 569 | 162 209 | 289 116 |
| Total non-current assets | 31 609 | 36 249 | 21 876 | 64 254 | 78 391 |
| Total assets | 220 717 | 229 577 | 134 445 | 226 463 | 367 507 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 72 285 | 100 163 | 94 244 | 149 706 | 151 282 |
| Non-current liabilities | — | — | — | 38 214 | 43 869 |
| Total liabilities | 72 285 | 100 163 | 94 244 | 187 920 | 195 151 |
| Share capital | 2778 | 2778 | 2778 | 2778 | 2778 |
| Retained earnings of previous periods | — | 95 932 | 76 905 | −3526 | 5 |
| Profit for the year | 95 932 | −19 018 | −75 204 | 3569 | 133 851 |
| Reserves and other equity | — | 49 722 | 35 722 | 35 722 | 35 722 |
| Total equity | 148 432 | 129 414 | 40 201 | 38 543 | 172 356 |
| Income statement | |||||
| Sales revenue | 623 343 | 786 780 | 889 395 | 1 189 769 | 1 617 290 |
| Operating profit | 95 926 | −19 165 | −75 305 | 4068 | 144 342 |
| EBITDA | 97 774 | −12 616 | −68 214 | 13 354 | 159 064 |
| Profit before income tax | 95 932 | −19 018 | −75 204 | 3569 | 133 851 |
| Profit for the reporting year | 95 932 | −19 018 | −75 204 | 3569 | 133 851 |
| Labour costs | 190 783 | 233 083 | 334 334 | 421 682 | 607 427 |
| Depreciation of non-current assets | 1848 | 6549 | 7091 | 9286 | 14 722 |
| Other indicators | |||||
| Employees | 14 | 13 | 12 | 15 | 20 |
| Calculated dividend | — | — | 0 | 5227 | 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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