Usaldusühing PROSPEKT-MEDIARegistered
Key figures
186 796 €−4,6%
Revenue 2025
−3,8%
Average annual change 2019–2025
Ratios
20252,7%
Profit margin
2,7%
EBITDA margin
76,8%
Equity ratio
2,3×
Current ratio
6,8%
Return on equity
1227 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q1 2026 | 28 950 € | — | 11 337 € |
| Q4 2025 | 45 020 € | 7 | 13 085 € |
| Q3 2025 | 35 453 € | 12 | 13 044 € |
| Q2 2025 | 52 671 € | 12 | 16 028 € |
| Q1 2025 | 40 213 € | 14 | 20 197 € |
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 €
202414 065 €
20231849 €
20229375 €
202113 856 €
20200 €
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 | 51 189 | 64 653 | 104 762 | 63 470 | 66 686 | 49 236 | 52 957 |
| Total non-current assets | 114 721 | 114 721 | 59 438 | 59 438 | 59 438 | 59 438 | 44 438 |
| Total assets | 165 910 | 179 374 | 164 200 | 122 908 | 126 124 | 108 674 | 97 395 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 39 631 | 39 070 | 34 788 | 50 432 | 42 519 | 39 017 | 22 623 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 39 631 | 39 070 | 34 788 | 50 432 | 42 519 | 39 017 | 22 623 |
| Share capital | 192 | 192 | 192 | 192 | 192 | 192 | 192 |
| Retained earnings of previous periods | 121 176 | 126 087 | 126 256 | 119 845 | 70 435 | 69 348 | 69 465 |
| Profit for the year | 4911 | 14 025 | 2964 | −47 561 | 12 978 | 117 | 5115 |
| Total equity | 126 279 | 140 304 | 129 412 | 72 476 | 83 605 | 69 657 | 74 772 |
| Income statement | |||||||
| Sales revenue | 235 939 | 166 720 | 195 495 | 199 802 | 213 158 | 195 895 | 186 796 |
| Operating profit | 6786 | 14 025 | 2964 | −47 561 | 12 978 | 117 | 5115 |
| EBITDA | 6786 | 14 025 | 2964 | −47 561 | 12 978 | 117 | 5115 |
| Profit before income tax | 6786 | 14 025 | 2964 | −47 561 | 12 978 | 117 | 5115 |
| Profit for the reporting year | 4911 | 14 025 | 2964 | −47 561 | 12 978 | 117 | 5115 |
| Labour costs | 175 104 | 121 971 | 162 408 | 241 532 | 193 620 | 203 463 | 157 626 |
| Depreciation of non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other indicators | |||||||
| Employees | 10 | 9 | 8 | 8 | 8 | 10 | 8 |
| Calculated dividend | — | 0 | 13 856 | 9375 | 1849 | 14 065 | 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.