OÜ SkulptuurikodaRegistered
Key figures
28 175 €−45,3%
Revenue 2025
−5,8%
Average annual change 2019–2025
Ratios
2025−87,2%
Profit margin
−26,1%
EBITDA margin
85,3%
Equity ratio
7,5×
Current ratio
−24,2%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 11 175 € | — | 0 € |
| Q1 2026 | 4492 € | — | 0 € |
| Q4 2025 | 9397 € | — | 0 € |
| Q3 2025 | 19 217 € | — | 0 € |
| Q2 2025 | 6820 € | — | 0 € |
| Q1 2025 | 3346 € | — | 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 | 7909 | 12 018 | 42 977 | 75 307 | 122 338 | 83 708 | 66 815 |
| Total non-current assets | 56 063 | 65 366 | 81 568 | 81 568 | 90 366 | 61 155 | 52 147 |
| Total assets | 63 972 | 77 384 | 124 545 | 156 875 | 212 704 | 144 863 | 118 962 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1420 | 20 780 | 6349 | 40 872 | 22 254 | 3598 | 8904 |
| Non-current liabilities | 32 554 | 44 466 | 22 253 | 22 253 | 71 622 | 15 278 | 8631 |
| Total liabilities | 33 974 | 65 246 | 28 602 | 63 125 | 93 876 | 18 876 | 17 535 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 50 645 | 26 803 | 8943 | 92 748 | 90 554 | 115 633 | 122 793 |
| Profit for the year | −23 842 | −17 860 | 83 805 | −2193 | 25 079 | 7159 | −24 561 |
| Reserves and other equity | 639 | 639 | 639 | 639 | 639 | 639 | 639 |
| Total equity | 29 998 | 12 138 | 95 943 | 93 750 | 118 828 | 125 987 | 101 427 |
| Income statement | |||||||
| Sales revenue | 40 310 | 62 195 | 118 682 | 57 673 | 89 169 | 51 524 | 28 175 |
| Operating profit | −23 842 | −17 860 | 83 669 | −2193 | 24 475 | 5486 | −18 999 |
| EBITDA | −22 824 | −17 860 | 83 669 | −2193 | 24 475 | 7757 | −7365 |
| Profit before income tax | −23 842 | −17 860 | 83 805 | −2193 | 25 079 | 7159 | −24 418 |
| Profit for the reporting year | −23 842 | −17 860 | 83 805 | −2193 | 25 079 | 7159 | −24 561 |
| Labour costs | 13 931 | 8309 | 5601 | 10 501 | 12 074 | 13 241 | 0 |
| Depreciation of non-current assets | 1018 | 0 | 0 | 0 | 0 | 2271 | 11 634 |
| Other indicators | |||||||
| Employees | 2 | 1 | 1 | 1 | 1 | 1 | 0 |
| 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.
Related companies
Same activity — Muude betoon-, tsement- ja kipstoodete tootmine
Same address