OÜ VortexcomRegistered
Key figures
777 946 €+58,1%
Revenue 2025
+58,1%
Average annual growth 2024–2025
Ratios
202568,4%
Profit margin
94,0%
Equity ratio
17×
Current ratio
95,8%
Return on equity
941 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 13 | 16 699 € |
| Q1 2026 | — | 8 | 23 204 € |
| Q4 2025 | 65 394 € | 7 | 14 863 € |
| Q3 2025 | 223 128 € | 11 | 16 743 € |
| Q2 2025 | 171 034 € | 13 | 13 107 € |
| Q1 2025 | 243 568 € | 11 | 25 207 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2024–2025
| 2024 | 2025 | |
|---|---|---|
| Balance sheet — assets | ||
| Total current assets | 49 888 | 590 697 |
| Total non-current assets | — | — |
| Total assets | 49 888 | 590 697 |
| Balance sheet — liabilities and equity | ||
| Current liabilities | 26 707 | 35 380 |
| Non-current liabilities | — | — |
| Total liabilities | 26 707 | 35 380 |
| Share capital | 100 | 100 |
| Retained earnings of previous periods | 0 | 23 081 |
| Profit for the year | 23 081 | 532 136 |
| Total equity | 23 181 | 555 317 |
| Income statement | ||
| Sales revenue | 491 926 | 777 946 |
| Operating profit | 23 093 | 532 159 |
| Profit before income tax | 23 081 | 532 136 |
| Profit for the reporting year | 23 081 | 532 136 |
| Labour costs | 83 046 | 156 015 |
| Depreciation of non-current assets | — | — |
| Other indicators | ||
| Employees | 15 | 19 |
| Calculated dividend | — | 0 |
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
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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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