osaühing VideoBRegistered
Key figures
6 058 923 €+3,7%
Revenue 2025
+0,4%
Average annual growth 2019–2025
Ratios
20252,8%
Profit margin
7,3%
EBITDA margin
89,7%
Equity ratio
8,1×
Current ratio
6,2%
Return on equity
4342 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 809 038 € | 80 | 581 182 € |
| Q1 2026 | 1 407 502 € | 74 | 433 441 € |
| Q4 2025 | 1 590 009 € | 75 | 430 755 € |
| Q3 2025 | 1 302 598 € | 75 | 426 870 € |
| Q2 2025 | 1 970 038 € | 73 | 720 648 € |
| Q1 2025 | 1 405 675 € | 78 | 432 523 € |
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 46 922 € (3% of distributable profit).
Low confidence: in the same year part of the retained earnings moved to reserves or share capital, or a contribution was made — the exact dividend is unclear, the lower estimate is shown.
History
2025 ~46 922 €
2024 ~1 163 561 €
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 | 2 229 088 | 2 560 122 | 2 958 273 | 3 284 101 | 3 594 932 | 2 615 959 | 2 561 219 |
| Total non-current assets | 747 034 | 672 892 | 614 454 | 659 562 | 656 334 | 475 292 | 483 882 |
| Total assets | 2 976 122 | 3 233 014 | 3 572 727 | 3 943 663 | 4 251 266 | 3 091 251 | 3 045 101 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 196 405 | 203 087 | 252 468 | 294 938 | 260 109 | 482 296 | 314 372 |
| Non-current liabilities | — | — | — | 68 200 | 136 400 | 0 | 0 |
| Total liabilities | 196 405 | 203 087 | 252 468 | 363 138 | 396 509 | 482 296 | 314 372 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 2 029 821 | 2 269 170 | 2 367 274 | 2 560 517 | 2 739 216 | 1 779 550 | 1 613 705 |
| Profit for the year | 239 349 | 98 104 | 193 243 | 178 698 | 226 700 | −82 241 | 168 696 |
| Reserves and other equity | 507 991 | 660 097 | 757 186 | 838 754 | 886 285 | 909 090 | 945 772 |
| Total equity | 2 779 717 | 3 029 927 | 3 320 259 | 3 580 525 | 3 854 757 | 2 608 955 | 2 730 729 |
| Income statement | |||||||
| Sales revenue | 5 929 214 | 5 427 146 | 4 976 376 | 5 490 379 | 5 779 144 | 5 845 555 | 6 058 923 |
| Operating profit | 239 330 | 98 084 | 193 139 | 178 770 | 226 079 | 212 872 | 193 289 |
| EBITDA | 410 493 | 237 615 | 318 469 | 301 147 | 361 399 | 378 486 | 439 872 |
| Profit before income tax | 239 349 | 98 104 | 193 243 | 178 698 | 226 700 | 214 370 | 192 277 |
| Profit for the reporting year | 239 349 | 98 104 | 193 243 | 178 698 | 226 700 | −82 241 | 168 696 |
| Labour costs | 4 450 212 | 4 185 346 | 3 894 773 | 4 421 864 | 4 667 644 | 4 549 533 | 4 554 615 |
| Depreciation of non-current assets | 171 163 | 139 531 | 125 330 | 122 377 | 135 320 | 165 614 | 246 583 |
| Other indicators | |||||||
| Employees | 85 | 81 | 76 | 79 | 79 | 77 | 75 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 1 163 561 | 46 922 |
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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