OÜ MOONRegistered
Key figures
63 302 €−92,0%
Revenue 2025
−40,5%
Average annual change 2019–2025
Ratios
2025−31,1%
Profit margin
−13,2%
EBITDA margin
94,1%
Equity ratio
13×
Current ratio
−21,1%
Return on equity
1050 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 19 951 € | — | 0 € |
| Q1 2026 | 20 351 € | — | 586 € |
| Q4 2025 | 11 798 € | 1 | 1758 € |
| Q3 2025 | 10 691 € | 1 | 1817 € |
| Q2 2025 | 22 106 € | 1 | 1758 € |
| Q1 2025 | 49 910 € | 1 | 1668 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
20230 €
20220 €
20210 €
2020582 282 €
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 | 801 668 | 176 329 | 197 990 | 224 213 | 281 213 | 95 169 | 77 513 |
| Total non-current assets | 94 217 | 81 893 | 69 699 | 57 505 | 46 012 | 32 113 | 21 886 |
| Total assets | 895 885 | 258 222 | 267 689 | 281 718 | 327 225 | 127 282 | 99 399 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 33 272 | 23 796 | 39 671 | 50 043 | 63 450 | 14 115 | 5913 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 33 272 | 23 796 | 39 671 | 50 043 | 63 450 | 14 115 | 5913 |
| Share capital | 19 173 | 19 173 | 19 173 | 19 173 | 19 173 | 19 173 | 19 173 |
| Retained earnings of previous periods | 927 090 | 254 128 | 208 223 | 201 815 | 205 472 | 237 572 | 86 964 |
| Profit for the year | −90 680 | −45 905 | −6408 | 3657 | 32 100 | −150 608 | −19 681 |
| Reserves and other equity | 7030 | 7030 | 7030 | 7030 | 7030 | 7030 | 7030 |
| Total equity | 862 613 | 234 426 | 228 018 | 231 675 | 263 775 | 113 167 | 93 486 |
| Income statement | |||||||
| Sales revenue | 1 430 644 | 979 459 | 929 996 | 1 052 163 | 1 434 396 | 788 200 | 63 302 |
| Operating profit | −90 734 | −45 924 | −6414 | 3655 | 32 103 | −150 611 | −19 678 |
| EBITDA | −77 517 | −33 600 | 5780 | 15 849 | 43 597 | −139 268 | −8337 |
| Profit before income tax | −90 680 | −45 905 | −6408 | 3657 | 32 100 | −150 608 | −19 681 |
| Profit for the reporting year | −90 680 | −45 905 | −6408 | 3657 | 32 100 | −150 608 | −19 681 |
| Labour costs | 52 378 | 17 732 | 13 614 | 14 789 | 13 368 | 26 426 | 16 860 |
| Depreciation of non-current assets | 13 217 | 12 324 | 12 194 | 12 194 | 11 494 | 11 343 | 11 341 |
| Other indicators | |||||||
| Employees | 2 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 582 282 | 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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