OÜ EduelamusRegistered
Key figures
242 668 €+88,2%
Revenue 2025
+3,6%
Average annual growth 2019–2025
Ratios
202519,5%
Profit margin
33,2%
EBITDA margin
52,3%
Equity ratio
1,6×
Current ratio
36,2%
Return on equity
834 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 43 718 € | 1 | 1096 € |
| Q1 2026 | 96 175 € | 1 | 1211 € |
| Q4 2025 | 73 950 € | 1 | 1442 € |
| Q3 2025 | 12 683 € | 1 | 1442 € |
| Q2 2025 | 103 985 € | 1 | 1442 € |
| Q1 2025 | 28 474 € | 1 | 1372 € |
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 €
2024267 824 €
202372 611 €
202229 999 €
202116 235 €
20206000 €
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 | 234 876 | 260 548 | 369 548 | 438 801 | 403 997 | 187 456 | 90 900 |
| Total non-current assets | 22 730 | 49 786 | 39 735 | 34 408 | 17 685 | 14 274 | 158 948 |
| Total assets | 257 606 | 310 334 | 409 283 | 473 209 | 421 682 | 201 730 | 249 848 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 27 081 | 34 482 | 44 570 | 38 842 | 14 855 | 62 614 | 55 950 |
| Non-current liabilities | 7053 | 27 502 | 23 604 | 18 834 | 16 000 | 55 830 | 63 330 |
| Total liabilities | 34 134 | 61 984 | 68 174 | 57 676 | 30 855 | 118 444 | 119 280 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 124 584 | 214 660 | 229 303 | 308 298 | 340 110 | 120 191 | 80 474 |
| Profit for the year | 96 076 | 30 878 | 108 994 | 104 423 | 47 905 | −39 717 | 47 282 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 223 472 | 248 350 | 341 109 | 415 533 | 390 827 | 83 286 | 130 568 |
| Income statement | |||||||
| Sales revenue | 195 732 | 123 261 | 209 368 | 325 864 | 290 891 | 128 925 | 242 668 |
| Operating profit | 74 086 | 25 654 | 107 240 | 139 693 | 50 010 | −36 675 | 75 511 |
| EBITDA | 82 852 | 35 597 | 117 292 | 147 270 | 57 439 | −31 276 | 80 555 |
| Profit before income tax | 97 076 | 32 285 | 112 759 | 109 424 | 67 221 | −18 867 | 47 282 |
| Profit for the reporting year | 96 076 | 30 878 | 108 994 | 104 423 | 47 905 | −39 717 | 47 282 |
| Labour costs | 17 916 | 21 476 | 21 532 | 23 121 | 23 121 | 11 631 | 13 166 |
| Depreciation of non-current assets | 8766 | 9943 | 10 052 | 7577 | 7429 | 5399 | 5044 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 6000 | 16 235 | 29 999 | 72 611 | 267 824 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link