Osaühing IS Music TradingRegistered
Tax debt 13 950 € as of 30.09.2026 (incl. 13 950 € in a payment schedule).Source: Tax and Customs Board
Key figures
542 022 €−29,7%
Revenue 2025
−12,7%
Average annual change 2019–2025
Ratios
2025−11,2%
Profit margin
46,1%
Equity ratio
2,2×
Current ratio
−30,2%
Return on equity
1205 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 183 133 € | 5 | 8747 € |
| Q1 2026 | 166 950 € | 5 | 8374 € |
| Q4 2025 | 241 807 € | 5 | 9483 € |
| Q3 2025 | 171 883 € | 4 | 10 456 € |
| Q2 2025 | 172 918 € | 5 | 9369 € |
| Q1 2025 | 352 657 € | 5 | 10 429 € |
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 €
202421 505 €
20230 €
20220 €
202180 000 €
202060 000 €
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 | 483 724 | 480 100 | 420 871 | 580 472 | 566 890 | 505 869 | 435 554 |
| Total non-current assets | 173 | 0 | 0 | — | — | 2140 | 2140 |
| Total assets | 483 897 | 480 100 | 420 871 | 580 472 | 566 890 | 508 009 | 437 694 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 277 730 | 257 673 | 224 673 | 234 784 | 233 200 | 175 711 | 198 128 |
| Non-current liabilities | — | 17 303 | 0 | 16 410 | 0 | 69 525 | 37 683 |
| Total liabilities | 277 730 | 274 976 | 224 673 | 251 194 | 233 200 | 245 236 | 235 811 |
| Share capital | 74 138 | 74 138 | 74 138 | 74 138 | 74 138 | 74 138 | 74 138 |
| Retained earnings of previous periods | 81 071 | 64 615 | 43 572 | 114 646 | 247 726 | 230 633 | 181 221 |
| Profit for the year | 43 544 | 58 957 | 71 074 | 133 080 | 4412 | −49 412 | −60 890 |
| Reserves and other equity | 7414 | 7414 | 7414 | 7414 | 7414 | 7414 | 7414 |
| Total equity | 206 167 | 205 124 | 196 198 | 329 278 | 333 690 | 262 773 | 201 883 |
| Income statement | |||||||
| Sales revenue | 1 222 667 | 1 227 501 | 1 233 980 | 1 395 369 | 884 459 | 771 308 | 542 022 |
| Operating profit | 52 355 | 75 656 | 91 256 | 138 323 | 10 794 | −36 282 | −51 614 |
| EBITDA | 52 845 | 75 829 | 91 256 | — | — | — | — |
| Profit before income tax | 47 150 | 71 591 | 86 963 | 133 080 | 4412 | −45 911 | −60 890 |
| Profit for the reporting year | 43 544 | 58 957 | 71 074 | 133 080 | 4412 | −49 412 | −60 890 |
| Labour costs | 200 344 | 178 618 | 165 362 | 142 720 | 141 609 | 121 031 | 96 348 |
| Depreciation of non-current assets | 490 | 173 | 0 | — | — | — | — |
| Other indicators | |||||||
| Employees | 11 | 9 | 8 | 7 | 7 | 6 | 5 |
| Calculated dividend | — | 60 000 | 80 000 | 0 | 0 | 21 505 | 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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