OÜ MUUSIKA LADURegistered
Key figures
125 450 €−7,7%
Revenue 2025
−9,5%
Average annual change 2019–2025
Ratios
2025−6,9%
Profit margin
−6,9%
EBITDA margin
42,2%
Equity ratio
1,7×
Current ratio
−25,5%
Return on equity
1076 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 37 579 € | 1 | 1522 € |
| Q1 2026 | 39 895 € | 1 | 1522 € |
| Q4 2025 | 27 273 € | 1 | 1522 € |
| Q3 2025 | 36 535 € | 1 | 1522 € |
| Q2 2025 | 41 571 € | 1 | 1522 € |
| Q1 2025 | 55 670 € | 1 | 1503 € |
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 | 146 045 | 128 837 | 123 414 | 116 881 | 114 839 | 85 255 | 80 240 |
| Total non-current assets | 4472 | 3306 | 2139 | 972 | 875 | 0 | 0 |
| Total assets | 150 517 | 132 143 | 125 553 | 117 853 | 115 714 | 85 255 | 80 240 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 72 748 | 54 182 | 62 875 | 63 330 | 64 054 | 42 725 | 46 351 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 72 748 | 54 182 | 62 875 | 63 330 | 64 054 | 42 725 | 46 351 |
| Share capital | 6391 | 6391 | 6391 | 6391 | 6391 | 6391 | 6391 |
| Retained earnings of previous periods | 91 676 | 70 739 | 70 931 | 55 648 | 47 493 | 44 630 | 35 500 |
| Profit for the year | −20 937 | 192 | −15 283 | −8155 | −2863 | −9130 | −8641 |
| Reserves and other equity | 639 | 639 | 639 | 639 | 639 | 639 | 639 |
| Total equity | 77 769 | 77 961 | 62 678 | 54 523 | 51 660 | 42 530 | 33 889 |
| Income statement | |||||||
| Sales revenue | 228 583 | 208 086 | 209 125 | 196 335 | 192 167 | 135 978 | 125 450 |
| Operating profit | −20 943 | 188 | −15 287 | −8159 | −2866 | −9132 | −8641 |
| EBITDA | −18 804 | 1355 | −14 120 | −6992 | −2769 | −8257 | −8641 |
| Profit before income tax | −20 937 | 192 | −15 283 | −8155 | −2863 | −9130 | −8641 |
| Profit for the reporting year | −20 937 | 192 | −15 283 | −8155 | −2863 | −9130 | −8641 |
| Labour costs | 14 595 | 12 900 | 14 594 | 14 594 | 14 594 | 14 594 | 14 594 |
| Depreciation of non-current assets | 2139 | 1167 | 1167 | 1167 | 97 | 875 | 0 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 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.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Related companies
Same activity — Elektriliste kodumasinate hulgimüük