Interno Plaadimaja OÜRegistered
Qualified audit opinion. 2020 report: Qualified.
Key figures
1 025 509 €−14,2%
Revenue 2025
−8,0%
Average annual change 2019–2025
Ratios
2025−3,7%
Profit margin
−2,8%
EBITDA margin
−2,5%
Equity ratio
0,9×
Current ratio
590,9%
Return on equity
3420 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 668 577 € | 5 | 28 214 € |
| Q1 2026 | 477 799 € | 5 | 31 301 € |
| Q4 2025 | 305 841 € | 6 | 24 788 € |
| Q3 2025 | 355 657 € | 6 | 28 793 € |
| Q2 2025 | 589 855 € | 6 | 34 140 € |
| Q1 2025 | 232 508 € | 7 | 23 900 € |
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
dividend other equity decrease
20250 €
20240 €+88 000 € other
20230 €
20220 €
20210 €
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 | 371 240 | 260 768 | 282 731 | 358 650 | 288 987 | 261 609 | 240 697 |
| Total non-current assets | 55 314 | 35 558 | 23 252 | 29 436 | 13 906 | 27 071 | 20 754 |
| Total assets | 426 554 | 296 326 | 305 983 | 388 086 | 302 893 | 288 680 | 261 451 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 405 326 | 281 515 | 279 734 | 336 755 | 285 671 | 356 981 | 267 908 |
| Non-current liabilities | 0 | — | — | — | — | — | — |
| Total liabilities | 405 326 | 281 515 | 279 734 | 336 755 | 285 671 | 356 981 | 267 908 |
| Share capital | 31 500 | 31 500 | 31 500 | 31 500 | 31 500 | 31 500 | 10 000 |
| Retained earnings of previous periods | −22 512 | −13 466 | −19 885 | −96 447 | −71 365 | −105 474 | −102 997 |
| Profit for the year | 9044 | −6419 | −76 562 | 25 082 | −34 109 | 2477 | −38 156 |
| Reserves and other equity | 3196 | 3196 | 91 196 | 91 196 | 91 196 | 3196 | 124 696 |
| Total equity | 21 228 | 14 811 | 26 249 | 51 331 | 17 222 | −68 301 | −6457 |
| Income statement | |||||||
| Sales revenue | 1 689 513 | 1 318 310 | 1 100 808 | 1 506 031 | 1 189 301 | 1 195 041 | 1 025 509 |
| Operating profit | 14 956 | −946 | −73 019 | 27 311 | −30 941 | 5982 | −33 087 |
| EBITDA | 51 389 | 13 860 | −62 363 | 39 106 | −19 301 | 13 159 | −28 613 |
| Profit before income tax | 11 189 | −6419 | −76 562 | 25 082 | −34 109 | 2477 | −38 156 |
| Profit for the reporting year | 9044 | −6419 | −76 562 | 25 082 | −34 109 | 2477 | −38 156 |
| Labour costs | 298 021 | 283 340 | 245 678 | 338 724 | 315 685 | 273 532 | 262 304 |
| Depreciation of non-current assets | 36 433 | 14 806 | 10 656 | 11 795 | 11 640 | 7177 | 4474 |
| Other indicators | |||||||
| Employees | 12 | 10 | 9 | 10 | 9 | 7 | 6 |
| 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.
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