Construction solutions company OÜRegistered
Annual report for 2025 not filed.
Key figures
469 385 €−24,7%
Revenue 2024
+40,7%
Average annual growth 2021–2024
Ratios
20247,2%
Profit margin
7,2%
EBITDA margin
86,0%
Equity ratio
7,1×
Current ratio
30,0%
Return on equity
487 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 36 858 € | — | — |
| Q1 2026 | 107 185 € | — | — |
| Q4 2025 | 228 568 € | — | 0 € |
| Q3 2025 | 257 296 € | — | — |
| Q2 2025 | 71 864 € | — | 0 € |
| Q1 2025 | 66 771 € | — | 0 € |
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 | 23 136 | 39 887 | 107 913 | 130 176 |
| Total non-current assets | 18 192 | 16 342 | 0 | 656 |
| Total assets | 41 328 | 56 229 | 107 913 | 130 832 |
| Balance sheet — liabilities and equity | ||||
| Current liabilities | 32 348 | 34 815 | 29 123 | 18 345 |
| Non-current liabilities | — | — | — | — |
| Total liabilities | 32 348 | 34 815 | 29 123 | 18 345 |
| Share capital | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 6480 | 18 664 | 76 040 |
| Profit for the year | 6480 | 12 434 | 57 376 | 33 697 |
| Reserves and other equity | — | — | 250 | 250 |
| Total equity | 8980 | 21 414 | 78 790 | 112 487 |
| Income statement | ||||
| Sales revenue | 168 353 | 600 217 | 623 230 | 469 385 |
| Operating profit | 6480 | 12 434 | 57 301 | 33 697 |
| EBITDA | 6788 | 14 284 | 58 381 | 33 861 |
| Profit before income tax | 6480 | 12 434 | 57 376 | 33 697 |
| Profit for the reporting year | 6480 | 12 434 | 57 376 | 33 697 |
| Labour costs | 108 078 | 279 167 | 244 660 | 31 254 |
| Depreciation of non-current assets | 308 | 1850 | 1080 | 164 |
| Other indicators | ||||
| Employees | 7 | 10 | 9 | 4 |
| 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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