Osaühing VIDEOEKSPRESSRegistered
Annual report for 2025 not filed.
Key figures
50 487 €+9,0%
Revenue 2024
−3,3%
Average annual change 2019–2024
Ratios
2024−5,5%
Profit margin
58,0%
Equity ratio
0,9×
Current ratio
−2,7%
Return on equity
321 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 19 916 € | 3 | 582 € |
| Q1 2026 | 13 194 € | 2 | 1324 € |
| Q4 2025 | 14 347 € | 2 | 1053 € |
| Q3 2025 | 14 494 € | 2 | 1643 € |
| Q2 2025 | 18 164 € | 3 | 1783 € |
| Q1 2025 | 17 589 € | 2 | 1536 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 38 231 | 55 218 | 77 870 | 70 328 | 73 524 | 69 195 |
| Total non-current assets | 123 755 | 119 688 | 116 478 | 114 088 | 111 818 | 109 548 |
| Total assets | 161 986 | 174 906 | 194 348 | 184 416 | 185 342 | 178 743 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 79 715 | 79 927 | 80 710 | 79 587 | 78 843 | 75 003 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 79 715 | 79 927 | 80 710 | 79 587 | 78 843 | 75 003 |
| Share capital | 4473 | 4473 | 4473 | 4473 | 4473 | 4473 |
| Retained earnings of previous periods | 74 034 | 77 351 | 90 059 | 108 718 | 99 909 | 101 579 |
| Profit for the year | 3317 | 12 708 | 18 659 | −8809 | 1670 | −2759 |
| Reserves and other equity | 447 | 447 | 447 | 447 | 447 | 447 |
| Total equity | 82 271 | 94 979 | 113 638 | 104 829 | 106 499 | 103 740 |
| Income statement | ||||||
| Sales revenue | 59 847 | 65 133 | 66 604 | 42 807 | 46 315 | 50 487 |
| Operating profit | 3317 | 12 708 | 18 659 | −8809 | 1670 | −2759 |
| Profit before income tax | 3317 | 12 708 | 18 659 | −8809 | 1670 | −2759 |
| Profit for the reporting year | 3317 | 12 708 | 18 659 | −8809 | 1670 | −2759 |
| Labour costs | 14 854 | 16 185 | 12 807 | 12 141 | 12 963 | 17 505 |
| Depreciation of non-current assets | — | — | — | — | — | — |
| Other indicators | ||||||
| Employees | 3 | 2 | 2 | 3 | 2 | 2 |
| Calculated dividend | — | 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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Same address