3d.ee OÜRegistered
Key figures
137 417 €−10,2%
Revenue 2025
−3,4%
Average annual change 2019–2025
Ratios
2025−6,5%
Profit margin
0,8%
EBITDA margin
73,6%
Equity ratio
0,8×
Current ratio
−10,1%
Return on equity
1226 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 35 123 € | 4 | 7145 € |
| Q1 2026 | 40 935 € | 4 | 5760 € |
| Q4 2025 | 27 211 € | 3 | 10 160 € |
| Q3 2025 | 27 087 € | 3 | 8894 € |
| Q2 2025 | 46 304 € | 4 | 6124 € |
| Q1 2025 | 38 698 € | 5 | 11 122 € |
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 €
20247000 €
20236999 €
20227000 €
20210 €
20206999 €
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 | 59 388 | 34 685 | 29 839 | 7983 | 10 865 | 9274 | 16 141 |
| Total non-current assets | 29 152 | 17 389 | 96 412 | 95 102 | 90 632 | 112 558 | 103 360 |
| Total assets | 88 540 | 52 074 | 126 251 | 103 085 | 101 497 | 121 832 | 119 501 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 7804 | 6597 | 13 229 | 9098 | 11 669 | 12 385 | 20 031 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 12 637 | 11 568 |
| Total liabilities | 7804 | 6597 | 13 229 | 9098 | 11 669 | 25 022 | 31 599 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 84 423 | 69 931 | 121 582 | 102 216 | 83 182 | 79 022 | 93 004 |
| Profit for the year | −7493 | −28 260 | −12 366 | −12 035 | 2840 | 13 982 | −8908 |
| Reserves and other equity | 1250 | 1250 | 1250 | 1250 | 1250 | 1250 | 1250 |
| Total equity | 80 736 | 45 477 | 113 022 | 93 987 | 89 828 | 96 810 | 87 902 |
| Income statement | |||||||
| Sales revenue | 169 146 | 115 805 | 107 706 | 100 614 | 134 111 | 153 071 | 137 417 |
| Operating profit | −6080 | −26 772 | −10 831 | −10 896 | 3980 | 15 722 | −8122 |
| EBITDA | 6757 | −14 490 | −5988 | −6036 | 9250 | 23 313 | 1076 |
| Profit before income tax | −6080 | −26 772 | −10 831 | −10 896 | 3980 | 15 122 | −8908 |
| Profit for the reporting year | −7493 | −28 260 | −12 366 | −12 035 | 2840 | 13 982 | −8908 |
| Labour costs | 92 180 | 71 186 | 75 160 | 74 874 | 80 381 | 93 300 | 88 060 |
| Depreciation of non-current assets | 12 837 | 12 282 | 4843 | 4860 | 5270 | 7591 | 9198 |
| Other indicators | |||||||
| Employees | 5 | 5 | 5 | 5 | 5 | 5 | 4 |
| Calculated dividend | — | 6999 | 0 | 7000 | 6999 | 7000 | 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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