OMEP OÜRegistered
Key figures
519 811 €−55,3%
Revenue 2025
+23,3%
Average annual growth 2021–2025
Ratios
2025−8,7%
Profit margin
−7,9%
EBITDA margin
93,3%
Equity ratio
15×
Current ratio
−8,2%
Return on equity
5473 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 112 255 € | 4 | 37 016 € |
| Q1 2026 | 243 294 € | 4 | 33 234 € |
| Q4 2025 | 236 822 € | 4 | 34 634 € |
| Q3 2025 | 145 939 € | 4 | 32 247 € |
| Q2 2025 | 46 275 € | 4 | 36 197 € |
| Q1 2025 | 130 321 € | 4 | 44 367 € |
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 €
20240 €
20230 €+2499 € other
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 | 20 584 | 755 505 | 510 038 | 629 684 | 580 720 |
| Total non-current assets | 774 | 634 | 18 381 | 14 085 | 9789 |
| Total assets | 21 358 | 756 139 | 528 419 | 643 769 | 590 509 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 16 513 | 142 995 | 36 958 | 47 902 | 39 781 |
| Non-current liabilities | — | — | — | — | — |
| Total liabilities | 16 513 | 142 995 | 36 958 | 47 902 | 39 781 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 2345 | 610 645 | 491 461 | 595 867 |
| Profit for the year | 2345 | 608 299 | −119 184 | 104 406 | −45 139 |
| Reserves and other equity | — | — | −2500 | −2500 | −2500 |
| Total equity | 4845 | 613 144 | 491 461 | 595 867 | 550 728 |
| Income statement | |||||
| Sales revenue | 225 052 | 2 764 358 | 631 511 | 1 163 177 | 519 811 |
| Operating profit | 2345 | 608 299 | −119 184 | 104 391 | −45 139 |
| EBITDA | 2387 | 608 481 | −116 264 | 108 687 | −40 843 |
| Profit before income tax | 2345 | 608 299 | −119 184 | 104 406 | −45 139 |
| Profit for the reporting year | 2345 | 608 299 | −119 184 | 104 406 | −45 139 |
| Labour costs | 27 925 | 149 665 | 270 648 | 398 463 | 324 359 |
| Depreciation of non-current assets | 42 | 182 | 2920 | 4296 | 4296 |
| Other indicators | |||||
| Employees | 1 | 4 | 4 | 5 | 5 |
| Calculated dividend | — | 0 | 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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