Ambient Marketing OÜRegistered
Key figures
1 775 066 €−0,9%
Revenue 2025
+0,7%
Average annual growth 2019–2025
Ratios
202513,9%
Profit margin
15,2%
EBITDA margin
48,6%
Equity ratio
1,9×
Current ratio
90,3%
Return on equity
2663 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 627 825 € | 4 | 17 248 € |
| Q1 2026 | 366 430 € | 5 | 17 762 € |
| Q4 2025 | 378 831 € | 5 | 18 082 € |
| Q3 2025 | 501 765 € | 5 | 18 162 € |
| Q2 2025 | 686 082 € | 5 | 18 209 € |
| Q1 2025 | 320 722 € | 5 | 17 264 € |
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 157 383 € (87% of distributable profit).
History
2025157 383 €
2024 ~319 435 €
2023 ~244 556 €
2022 ~197 937 €
2021 ~248 807 €
2020134 725 €
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 | 565 261 | 391 258 | 339 426 | 376 100 | 439 569 | 394 709 | 557 174 |
| Total non-current assets | 11 258 | 7968 | 7631 | 8705 | 21 990 | 8942 | 6735 |
| Total assets | 576 519 | 399 226 | 347 057 | 384 805 | 461 559 | 403 651 | 563 909 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 388 914 | 200 451 | 164 158 | 149 180 | 237 660 | 219 570 | 289 977 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 388 914 | 200 451 | 164 158 | 149 180 | 237 660 | 219 570 | 289 977 |
| Share capital | 2540 | 2540 | 2540 | 2540 | 2540 | 2540 | 2540 |
| Retained earnings of previous periods | −18 973 | 50 084 | −52 828 | −17 834 | −11 727 | −98 332 | 23 902 |
| Profit for the year | 203 782 | 145 895 | 232 931 | 250 663 | 232 830 | 279 617 | 247 234 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 187 605 | 198 775 | 182 899 | 235 625 | 223 899 | 184 081 | 273 932 |
| Income statement | |||||||
| Sales revenue | 1 698 917 | 1 047 586 | 1 165 008 | 1 162 011 | 1 401 096 | 1 791 311 | 1 775 066 |
| Operating profit | 188 726 | 73 272 | 161 331 | 177 847 | 196 519 | 310 265 | 268 160 |
| EBITDA | 190 033 | 74 171 | 161 668 | 178 208 | 198 126 | 315 629 | 269 616 |
| Profit before income tax | 248 369 | 154 592 | 257 749 | 268 186 | 266 484 | 339 690 | 291 624 |
| Profit for the reporting year | 203 782 | 145 895 | 232 931 | 250 663 | 232 830 | 279 617 | 247 234 |
| Labour costs | 154 906 | 124 657 | 103 806 | 102 707 | 155 645 | 150 846 | 164 282 |
| Depreciation of non-current assets | 1307 | 899 | 337 | 361 | 1607 | 5364 | 1456 |
| Other indicators | |||||||
| Employees | 8 | 7 | 5 | 4 | 5 | 4 | 4 |
| Calculated dividend | — | 134 725 | 248 807 | 197 937 | 244 556 | 319 435 | 157 383 |
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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