Osaühing Studio 3Registered
Key figures
677 723 €+45,8%
Revenue 2025
+14,9%
Average annual growth 2019–2025
Ratios
202525,0%
Profit margin
41,0%
EBITDA margin
88,7%
Equity ratio
4,8×
Current ratio
36,5%
Return on equity
1498 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 103 732 € | 7 | 15 854 € |
| Q1 2026 | 156 152 € | 8 | 19 773 € |
| Q4 2025 | 240 316 € | 9 | 18 273 € |
| Q3 2025 | 188 508 € | 8 | 16 145 € |
| Q2 2025 | 141 249 € | 8 | 16 098 € |
| Q1 2025 | 110 390 € | 7 | 17 754 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 100 000 € (26% of distributable profit).
History
2025100 000 €
20240 €
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 | 94 752 | 92 934 | 100 498 | 45 155 | 179 388 | 287 507 | 284 319 |
| Total non-current assets | 399 478 | 349 224 | 266 026 | 196 376 | 174 887 | 161 865 | 238 903 |
| Total assets | 494 230 | 442 158 | 366 524 | 241 531 | 354 275 | 449 372 | 523 222 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 437 104 | 324 667 | 189 549 | 29 592 | 39 681 | 54 777 | 58 949 |
| Non-current liabilities | 68 138 | 35 925 | 2802 | 0 | — | — | — |
| Total liabilities | 505 242 | 360 592 | 192 351 | 29 592 | 39 681 | 54 777 | 58 949 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | −9888 | −13 824 | 78 754 | 171 361 | 209 127 | 311 782 | 291 783 |
| Profit for the year | −3936 | 92 578 | 92 607 | 37 766 | 102 655 | 80 001 | 169 678 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | −11 012 | 81 566 | 174 173 | 211 939 | 314 594 | 394 595 | 464 273 |
| Income statement | |||||||
| Sales revenue | 294 326 | 400 683 | 429 983 | 417 447 | 482 106 | 464 905 | 677 723 |
| Operating profit | −704 | 94 949 | 94 093 | 38 389 | 102 649 | 77 003 | 197 443 |
| EBITDA | 58 116 | 180 445 | 182 972 | 126 284 | 186 124 | 162 679 | 277 789 |
| Profit before income tax | −3936 | 92 578 | 92 607 | 37 766 | 102 655 | 80 001 | 197 883 |
| Profit for the reporting year | −3936 | 92 578 | 92 607 | 37 766 | 102 655 | 80 001 | 169 678 |
| Labour costs | 109 451 | 109 557 | 110 318 | 117 250 | 146 080 | 152 969 | 163 525 |
| Depreciation of non-current assets | 58 820 | 85 496 | 88 879 | 87 895 | 83 475 | 85 676 | 80 346 |
| Other indicators | |||||||
| Employees | 7 | 7 | 7 | 6 | 8 | 7 | 6 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 100 000 |
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 leasing of other machinery, equipment and tangible goods n.e.c.