UnitedGroups OÜRegistered
Key figures
95 020 €−19,6%
Revenue 2025
+61,9%
Average annual growth 2022–2025
Ratios
202511,5%
Profit margin
17,4%
EBITDA margin
55,6%
Equity ratio
1,4×
Current ratio
26,3%
Return on equity
565 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 74 843 € | 2 | 1246 € |
| Q1 2026 | 137 € | 2 | 912 € |
| Q4 2025 | 4266 € | 2 | 1974 € |
| Q3 2025 | 43 045 € | 2 | 2384 € |
| Q2 2025 | 32 899 € | 3 | 2158 € |
| Q1 2025 | 11 538 € | 3 | 4232 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2022–2025
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Balance sheet — assets | ||||
| Total current assets | 10 181 | 6513 | 16 783 | 32 604 |
| Total non-current assets | 1108 | 19 304 | 23 067 | 42 402 |
| Total assets | 11 289 | 25 817 | 39 850 | 75 006 |
| Balance sheet — liabilities and equity | ||||
| Current liabilities | 12 806 | 24 898 | 11 624 | 22 586 |
| Non-current liabilities | — | — | — | 10 723 |
| Total liabilities | 12 806 | 24 898 | 11 624 | 33 309 |
| Share capital | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | −1517 | 919 | 28 226 |
| Profit for the year | −1517 | 2436 | 27 307 | 10 971 |
| Reserves and other equity | — | −2500 | −2500 | — |
| Total equity | −1517 | 919 | 28 226 | 41 697 |
| Income statement | ||||
| Sales revenue | 22 386 | 42 759 | 118 153 | 95 020 |
| Operating profit | −1517 | 2436 | 27 307 | 12 792 |
| EBITDA | −1438 | 3815 | 30 044 | 16 536 |
| Profit before income tax | −1517 | 2436 | 27 307 | 10 971 |
| Profit for the reporting year | −1517 | 2436 | 27 307 | 10 971 |
| Labour costs | 16 176 | 19 063 | 37 508 | 23 206 |
| Depreciation of non-current assets | 79 | 1379 | 2737 | 3744 |
| Other indicators | ||||
| Employees | 2 | 2 | 2 | 1 |
| Calculated dividend | — | — | 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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