Osaühing ClubbyRegistered
Tax debt 2379 € as of 30.09.2026.Source: Tax and Customs Board
Key figures
100 778 €−26,8%
Revenue 2025
+8,2%
Average annual growth 2019–2025
Ratios
202511,2%
Profit margin
11,5%
EBITDA margin
93,1%
Equity ratio
14×
Current ratio
4,9%
Return on equity
376 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 57 519 € | 3 | 876 € |
| Q1 2026 | 74 320 € | 3 | 2299 € |
| Q4 2025 | 56 036 € | 3 | 2316 € |
| Q3 2025 | 23 275 € | 3 | 2316 € |
| Q2 2025 | 36 247 € | 3 | 3064 € |
| Q1 2025 | 36 562 € | 3 | 1567 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 5641 | 9102 | 21 627 | 55 832 | 219 222 | 232 449 | 233 902 |
| Total non-current assets | — | — | — | — | — | — | 14 450 |
| Total assets | 5641 | 9102 | 21 627 | 55 832 | 219 222 | 232 449 | 248 352 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 79 943 | 108 362 | 17 678 | 12 014 | 9288 | 12 481 | 17 109 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 79 943 | 108 362 | 17 678 | 12 014 | 9288 | 12 481 | 17 109 |
| Share capital | 4154 | 4154 | 4154 | 4154 | 4154 | 4154 | 4154 |
| Retained earnings of previous periods | −4485 | −81 332 | −106 290 | −3081 | 36 788 | 202 904 | 212 938 |
| Profit for the year | −76 847 | −24 958 | 103 209 | 39 869 | 166 116 | 10 034 | 11 275 |
| Reserves and other equity | 2876 | 2876 | 2876 | 2876 | 2876 | 2876 | 2876 |
| Total equity | −74 302 | −99 260 | 3949 | 43 818 | 209 934 | 219 968 | 231 243 |
| Income statement | |||||||
| Sales revenue | 62 819 | 133 389 | 174 044 | 154 641 | 390 170 | 137 725 | 100 778 |
| Operating profit | −76 436 | −24 480 | 103 524 | 40 344 | 168 581 | 10 035 | 11 275 |
| EBITDA | — | — | — | — | — | — | 11 570 |
| Profit before income tax | −76 847 | −24 958 | 103 209 | 39 869 | 166 116 | 10 034 | 11 275 |
| Profit for the reporting year | −76 847 | −24 958 | 103 209 | 39 869 | 166 116 | 10 034 | 11 275 |
| Labour costs | 9541 | 16 930 | 29 686 | 29 979 | 34 922 | 27 578 | 23 491 |
| Depreciation of non-current assets | — | — | — | — | — | — | 295 |
| Other indicators | |||||||
| Employees | 1 | 1 | 3 | 3 | 3 | 3 | 3 |
| Calculated dividend | — | 0 | 0 | 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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