OSAÜHING BEST IDEARegistered
Annual report for 2025 not filed.
Key figures
3 425 532 €+17,9%
Revenue 2024
+3,4%
Average annual growth 2019–2024
Ratios
202425,1%
Profit margin
9,2%
EBITDA margin
22,0%
Equity ratio
0,5×
Current ratio
56,2%
Return on equity
2966 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 571 405 € | 7 | 33 917 € |
| Q1 2026 | 608 711 € | 7 | 31 608 € |
| Q4 2025 | 1 041 284 € | 7 | 32 158 € |
| Q3 2025 | 480 078 € | 7 | 32 353 € |
| Q2 2025 | 568 097 € | 7 | 32 582 € |
| Q1 2025 | 448 915 € | 7 | 30 850 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 722 502 | 500 939 | 255 785 | 3 857 496 | 1 038 516 | 2 495 201 |
| Total non-current assets | 3 296 301 | 2 932 801 | 3 340 747 | 955 722 | 3 918 849 | 4 447 141 |
| Total assets | 4 018 803 | 3 433 740 | 3 596 532 | 4 813 218 | 4 957 365 | 6 942 342 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 2 145 249 | 2 601 662 | 826 441 | 2 583 540 | 2 493 186 | 5 015 300 |
| Non-current liabilities | 1 028 808 | 0 | 1 726 500 | 1 595 739 | 1 807 872 | 400 000 |
| Total liabilities | 3 174 057 | 2 601 662 | 2 552 941 | 4 179 279 | 4 301 058 | 5 415 300 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 629 580 | 842 190 | 829 522 | 1 041 035 | 631 687 | 665 744 |
| Profit for the year | 212 610 | −12 668 | 211 513 | −409 652 | 22 064 | 858 742 |
| Total equity | 844 746 | 832 078 | 1 043 591 | 633 939 | 656 307 | 1 527 042 |
| Income statement | ||||||
| Sales revenue | 2 903 368 | 1 498 609 | 989 606 | 2 279 191 | 2 904 557 | 3 425 532 |
| Operating profit | −9530 | −235 245 | −36 416 | −526 100 | −126 031 | 99 173 |
| EBITDA | 26 121 | −194 677 | 6547 | −444 814 | −14 775 | 314 375 |
| Profit before income tax | 212 610 | −12 668 | 211 513 | −409 652 | 22 064 | 858 742 |
| Profit for the reporting year | 212 610 | −12 668 | 211 513 | −409 652 | 22 064 | 858 742 |
| Labour costs | 115 945 | 125 846 | 147 794 | 230 208 | 278 469 | 483 755 |
| Depreciation of non-current assets | 35 651 | 40 568 | 42 963 | 81 286 | 111 256 | 215 202 |
| Other indicators | ||||||
| Employees | 5 | 5 | 5 | 7 | 6 | 6 |
| Calculated dividend | — | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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