OGYR OÜRegistered
Key figures
1 449 073 €+23,8%
Revenue 2025
+103,9%
Average annual growth 2022–2025
Ratios
202545,6%
Profit margin
49,6%
EBITDA margin
89,8%
Equity ratio
7,4×
Current ratio
67,9%
Return on equity
5258 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 429 061 € | 7 | 62 125 € |
| Q1 2026 | 392 092 € | 7 | 46 877 € |
| Q4 2025 | 351 227 € | 7 | 39 959 € |
| Q3 2025 | 507 139 € | 7 | 13 706 € |
| Q2 2025 | 288 464 € | 3 | 16 667 € |
| Q1 2025 | 345 118 € | 3 | 11 662 € |
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 206 999 € (40% of distributable profit).
History
2025206 999 €
2024123 033 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2022–2025
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Balance sheet — assets | ||||
| Total current assets | 166 997 | 306 125 | 620 454 | 818 416 |
| Total non-current assets | — | — | — | 263 485 |
| Total assets | 166 997 | 306 125 | 620 454 | 1 081 901 |
| Balance sheet — liabilities and equity | ||||
| Current liabilities | — | 10 783 | 101 798 | 109 929 |
| Non-current liabilities | — | — | — | — |
| Total liabilities | — | 10 783 | 101 798 | 109 929 |
| Share capital | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 36 997 | 169 809 | 309 157 |
| Profit for the year | 166 997 | 255 845 | 346 347 | 660 315 |
| Total equity | 166 997 | 295 342 | 518 656 | 971 972 |
| Income statement | ||||
| Sales revenue | 170 997 | 621 077 | 1 170 253 | 1 449 073 |
| Operating profit | 166 997 | 286 111 | 368 925 | 709 185 |
| EBITDA | — | — | — | 719 413 |
| Profit before income tax | 166 997 | 288 345 | 373 326 | 718 700 |
| Profit for the reporting year | 166 997 | 255 845 | 346 347 | 660 315 |
| Labour costs | 0 | 264 176 | 126 638 | 244 261 |
| Depreciation of non-current assets | — | — | — | 10 228 |
| Other indicators | ||||
| Employees | 0 | 4 | 2 | 7 |
| Calculated dividend | — | — | 123 033 | 206 999 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Computer programming