osaühing UuedaRegistered
Key figures
200 543 €−7,7%
Revenue 2025
+8,6%
Average annual growth 2019–2025
Ratios
2025−21,2%
Profit margin
−14,2%
EBITDA margin
80,0%
Equity ratio
2,3×
Current ratio
−51,6%
Return on equity
1175 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 46 879 € | 4 | 6786 € |
| Q1 2026 | 15 360 € | 4 | 7912 € |
| Q4 2025 | 42 340 € | 5 | 9379 € |
| Q3 2025 | 93 365 € | 5 | 5786 € |
| Q2 2025 | 29 896 € | 3 | 5721 € |
| Q1 2025 | 49 554 € | 3 | 5287 € |
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 | 43 225 | 32 914 | 54 838 | 58 431 | 61 640 | 84 714 | 46 769 |
| Total non-current assets | 96 877 | 87 436 | 79 855 | 74 812 | 67 453 | 63 788 | 56 107 |
| Total assets | 140 102 | 120 350 | 134 693 | 133 243 | 129 093 | 148 502 | 102 876 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 14 723 | 14 991 | 16 272 | 23 377 | 19 795 | 23 484 | 20 614 |
| Non-current liabilities | — | — | — | — | — | 340 | 0 |
| Total liabilities | 14 723 | 14 991 | 16 272 | 23 377 | 19 795 | 23 824 | 20 614 |
| Share capital | 19 173 | 19 173 | 19 173 | 19 173 | 19 173 | 19 173 | 19 173 |
| Retained earnings of previous periods | 109 381 | 104 289 | 84 269 | 97 331 | 88 776 | 88 208 | 103 588 |
| Profit for the year | −5092 | −20 020 | 13 062 | −8555 | −568 | 15 380 | −42 416 |
| Reserves and other equity | 1917 | 1917 | 1917 | 1917 | 1917 | 1917 | 1917 |
| Total equity | 125 379 | 105 359 | 118 421 | 109 866 | 109 298 | 124 678 | 82 262 |
| Income statement | |||||||
| Sales revenue | 122 410 | 80 085 | 127 957 | 177 413 | 164 461 | 217 372 | 200 543 |
| Operating profit | −4790 | −20 025 | 13 058 | −8560 | −575 | 15 522 | −42 267 |
| EBITDA | 7727 | −7104 | 26 291 | 4861 | 14 701 | 30 754 | −28 541 |
| Profit before income tax | −5092 | −20 020 | 13 062 | −8555 | −568 | 15 380 | −42 416 |
| Profit for the reporting year | −5092 | −20 020 | 13 062 | −8555 | −568 | 15 380 | −42 416 |
| Labour costs | 27 218 | 22 577 | 39 974 | 62 897 | 53 873 | 69 038 | 69 801 |
| Depreciation of non-current assets | 12 517 | 12 921 | 13 233 | 13 421 | 15 276 | 15 232 | 13 726 |
| Other indicators | |||||||
| Employees | 5 | 4 | 4 | 4 | 4 | 3 | 5 |
| 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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Same activity — Renting and operating of own or leased real estate
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