OÜ KomöödiateaterRegistered
Key figures
372 692 €+2,6%
Revenue 2025
+10,6%
Average annual growth 2019–2025
Ratios
20251,5%
Profit margin
2,3%
EBITDA margin
78,3%
Equity ratio
4,2×
Current ratio
8,0%
Return on equity
1032 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 35 027 € | — | 1209 € |
| Q1 2026 | 129 803 € | — | 0 € |
| Q4 2025 | 117 683 € | — | 1382 € |
| Q3 2025 | 16 005 € | — | 28 € |
| Q2 2025 | 123 341 € | — | 846 € |
| Q1 2025 | 142 200 € | — | 1389 € |
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 €
20240 €
20233400 €
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 | 31 909 | 6628 | 14 120 | 70 162 | 91 388 | 78 192 | 84 054 |
| Total non-current assets | 0 | — | — | — | 13 536 | 10 776 | 8016 |
| Total assets | 31 909 | 6628 | 14 120 | 70 162 | 104 924 | 88 968 | 92 070 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 24 400 | 779 | 6294 | 12 722 | 26 947 | 22 319 | 19 993 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 24 400 | 779 | 6294 | 12 722 | 26 947 | 22 319 | 19 993 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 20 224 | 4953 | 3293 | 5163 | 51 484 | 75 420 | 63 775 |
| Profit for the year | −15 271 | −1660 | 1977 | 49 721 | 23 937 | −11 327 | 5746 |
| Total equity | 7509 | 5849 | 7826 | 57 440 | 77 977 | 66 649 | 72 077 |
| Income statement | |||||||
| Sales revenue | 204 100 | 118 135 | 101 869 | 201 943 | 343 080 | 363 194 | 372 692 |
| Operating profit | −15 271 | −1660 | 1977 | 49 720 | 23 934 | −11 333 | 5741 |
| EBITDA | −15 271 | −1660 | 1977 | 49 720 | 24 240 | −8573 | 8501 |
| Profit before income tax | −15 271 | −1660 | 1977 | 49 721 | 23 937 | −11 327 | 5746 |
| Profit for the reporting year | −15 271 | −1660 | 1977 | 49 721 | 23 937 | −11 327 | 5746 |
| Labour costs | 10 171 | 12 760 | 7483 | 2462 | 2325 | 29 095 | 16 570 |
| Depreciation of non-current assets | 0 | 0 | 0 | 0 | 306 | 2760 | 2760 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 3400 | 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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