Osaühing LIVE AGENCY GROUPRegistered
Key figures
176 132 €+177,3%
Revenue 2025
−3,3%
Average annual change 2019–2025
Ratios
202512,4%
Profit margin
19,2%
EBITDA margin
59,4%
Equity ratio
2,6×
Current ratio
43,0%
Return on equity
941 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 7255 € | 1 | 1285 € |
| Q1 2026 | 56 103 € | 2 | 1139 € |
| Q4 2025 | 95 859 € | 2 | 1195 € |
| Q3 2025 | 24 853 € | 2 | 1563 € |
| Q2 2025 | 11 311 € | 2 | 1674 € |
| Q1 2025 | 9910 € | 2 | 1597 € |
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 12 000 € (32% of distributable profit).
History
202512 000 €
20240 €
20230 €
202245 641 €
202143 031 €
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 | 60 322 | 57 112 | 74 341 | 57 829 | 30 078 | 40 290 | 46 111 |
| Total non-current assets | 7602 | 4304 | 2527 | 1395 | 49 505 | 43 148 | 39 056 |
| Total assets | 67 924 | 61 416 | 76 868 | 59 224 | 79 583 | 83 438 | 85 167 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 17 122 | 13 045 | 9315 | 6359 | 8804 | 15 217 | 17 740 |
| Non-current liabilities | 4613 | 2528 | 0 | — | 20 357 | 27 392 | 16 813 |
| Total liabilities | 21 735 | 15 573 | 9315 | 6359 | 29 161 | 42 609 | 34 553 |
| Share capital | 2556 | 2556 | 2556 | 2600 | 2600 | 2600 | 2600 |
| Retained earnings of previous periods | 41 187 | 43 377 | 0 | 19 056 | 50 009 | 47 565 | 25 973 |
| Profit for the year | 2190 | −346 | 64 741 | 30 953 | −2443 | −9592 | 21 785 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 46 189 | 45 843 | 67 553 | 52 865 | 50 422 | 40 829 | 50 614 |
| Income statement | |||||||
| Sales revenue | 215 393 | 51 312 | 251 339 | 269 693 | 74 458 | 63 528 | 176 132 |
| Operating profit | 9308 | −346 | 64 780 | 40 423 | −1760 | −7733 | 26 734 |
| EBITDA | 13 715 | 2952 | 67 136 | 42 882 | 1306 | −641 | 33 880 |
| Profit before income tax | 9238 | −346 | 64 741 | 40 425 | −2443 | −9592 | 25 221 |
| Profit for the reporting year | 2190 | −346 | 64 741 | 30 953 | −2443 | −9592 | 21 785 |
| Labour costs | 18 450 | 18 512 | 25 998 | 14 899 | 6506 | 10 488 | 13 870 |
| Depreciation of non-current assets | 4407 | 3298 | 2356 | 2459 | 3066 | 7092 | 7146 |
| Other indicators | |||||||
| Employees | 2 | 2 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 43 031 | 45 641 | 0 | 0 | 12 000 |
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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