osaühing ORBITAL VOX STUUDIODRegistered
Key figures
437 742 €−26,7%
Revenue 2025
−3,2%
Average annual change 2019–2025
Ratios
20256,5%
Profit margin
−4,8%
EBITDA margin
96,1%
Equity ratio
15×
Current ratio
1,8%
Return on equity
1917 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 130 876 € | 5 | 15 002 € |
| Q1 2026 | 123 213 € | 5 | 15 696 € |
| Q4 2025 | 152 725 € | 5 | 15 743 € |
| Q3 2025 | 79 564 € | 5 | 14 711 € |
| Q2 2025 | 103 559 € | 5 | 14 984 € |
| Q1 2025 | 125 457 € | 5 | 15 202 € |
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 20 000 € (1% of distributable profit).
History
202520 000 €
2024131 816 €
20230 €
20220 €
202135 000 €
202064 524 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 1 238 222 | 1 181 973 | 1 380 530 | 1 463 772 | 1 608 779 | 1 349 675 | 947 625 |
| Total non-current assets | 1244 | 762 | 0 | — | — | 323 620 | 705 101 |
| Total assets | 1 239 466 | 1 182 735 | 1 380 530 | 1 463 772 | 1 608 779 | 1 673 295 | 1 652 726 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 41 841 | 43 032 | 47 377 | 41 250 | 38 053 | 93 551 | 64 544 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 41 841 | 43 032 | 47 377 | 41 250 | 38 053 | 93 551 | 64 544 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 1 059 122 | 1 130 351 | 1 101 953 | 1 330 403 | 1 419 772 | 1 436 160 | 1 556 994 |
| Profit for the year | 135 753 | 6602 | 228 450 | 89 369 | 148 204 | 140 834 | 28 438 |
| Reserves and other equity | 250 | 250 | 250 | 250 | 250 | 250 | 250 |
| Total equity | 1 197 625 | 1 139 703 | 1 333 153 | 1 422 522 | 1 570 726 | 1 579 744 | 1 588 182 |
| Income statement | |||||||
| Sales revenue | 530 795 | 373 366 | 553 062 | 463 858 | 491 725 | 597 078 | 437 742 |
| Operating profit | 113 177 | −787 | 175 417 | 74 171 | 104 112 | 131 556 | −24 110 |
| EBITDA | 113 659 | −305 | 175 899 | 74 171 | — | — | −21 157 |
| Profit before income tax | 135 753 | 19 592 | 234 148 | 89 369 | 148 204 | 189 021 | 34 079 |
| Profit for the reporting year | 135 753 | 6602 | 228 450 | 89 369 | 148 204 | 140 834 | 28 438 |
| Labour costs | 164 071 | 136 523 | 125 587 | 129 473 | 116 976 | 130 588 | 146 981 |
| Depreciation of non-current assets | 482 | 482 | 482 | 0 | — | — | 2953 |
| Other indicators | |||||||
| Employees | 7 | 7 | 7 | 7 | 7 | 8 | 8 |
| Calculated dividend | — | 64 524 | 35 000 | 0 | 0 | 131 816 | 20 000 |
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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