osaühing ANNIMATSIRegistered
Key figures
43 117 €−19,5%
Revenue 2025
−2,9%
Average annual change 2019–2025
Ratios
20252,1%
Profit margin
6,0%
EBITDA margin
93,3%
Equity ratio
6,3×
Current ratio
3,2%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 6935 € | 1 | 23 € |
| Q1 2026 | 4541 € | 2 | 23 € |
| Q4 2025 | 3979 € | 2 | 32 € |
| Q3 2025 | 30 379 € | 2 | 1198 € |
| Q2 2025 | 6863 € | 1 | 0 € |
| Q1 2025 | 5103 € | 1 | 0 € |
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 | 11 547 | 16 552 | 8216 | 12 805 | 17 744 | 20 241 | 12 944 |
| Total non-current assets | 2103 | 1516 | 1501 | 2033 | 1605 | 14 144 | 17 927 |
| Total assets | 13 650 | 18 068 | 9717 | 14 838 | 19 349 | 34 385 | 30 871 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 3305 | 8360 | 3718 | 3241 | 3456 | 6489 | 2061 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 3305 | 8360 | 3718 | 3241 | 3456 | 6489 | 2061 |
| Share capital | 5040 | 5040 | 5040 | 5040 | 5040 | 5040 | 5040 |
| Retained earnings of previous periods | 1029 | 5305 | 4668 | 959 | 6557 | 10 853 | 22 856 |
| Profit for the year | 4276 | −637 | −3709 | 5598 | 4296 | 12 003 | 914 |
| Total equity | 10 345 | 9708 | 5999 | 11 597 | 15 893 | 27 896 | 28 810 |
| Income statement | |||||||
| Sales revenue | 51 313 | 58 870 | 41 748 | 53 983 | 44 506 | 53 570 | 43 117 |
| Operating profit | 4276 | −637 | −3709 | 5598 | 4296 | 12 002 | 914 |
| EBITDA | 4913 | −50 | −3340 | 5924 | 4724 | 12 508 | 2589 |
| Profit before income tax | 4276 | −637 | −3709 | 5598 | 4296 | 12 003 | 914 |
| Profit for the reporting year | 4276 | −637 | −3709 | 5598 | 4296 | 12 003 | 914 |
| Labour costs | 17 079 | 21 404 | 20 717 | 16 235 | 10 188 | 5004 | 4762 |
| Depreciation of non-current assets | 637 | 587 | 369 | 326 | 428 | 506 | 1675 |
| Other indicators | |||||||
| Employees | 3 | 3 | 2 | 2 | 1 | 1 | 1 |
| 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.