Audiosky OÜRegistered
Annual report for 2025 not filed.
Key figures
337 183 €−21,6%
Revenue 2025
+3,1%
Average annual growth 2019–2025
Ratios
20240,8%
Profit margin
19,9%
EBITDA margin
94,1%
Equity ratio
2,7×
Current ratio
0,7%
Return on equity
779 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 61 105 € | 4 | 3997 € |
| Q1 2026 | 107 431 € | 3 | 4401 € |
| Q4 2025 | 80 573 € | 4 | 4410 € |
| Q3 2025 | 146 092 € | 4 | 4410 € |
| Q2 2025 | 67 511 € | 4 | 4410 € |
| Q1 2025 | 95 103 € | 4 | 4384 € |
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 | 67 494 | 32 287 | 18 599 | 89 439 | 107 399 | 80 203 |
| Total non-current assets | 281 935 | 274 044 | 291 785 | 283 825 | 382 624 | 414 144 |
| Total assets | 349 429 | 306 331 | 310 384 | 373 264 | 490 023 | 494 347 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 22 037 | 7806 | 10 382 | 7596 | 28 429 | 29 269 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 22 037 | 7806 | 10 382 | 7596 | 28 429 | 29 269 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 297 103 | 324 580 | 295 713 | 297 190 | 362 856 | 458 782 |
| Profit for the year | 27 477 | −28 867 | 1477 | 65 666 | 95 926 | 3484 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 327 392 | 298 525 | 300 002 | 365 668 | 461 594 | 465 078 |
| Income statement | ||||||
| Sales revenue | 280 284 | 168 268 | 131 872 | 272 826 | 599 169 | 430 321 |
| Operating profit | 27 737 | −28 669 | 1533 | 65 740 | 95 981 | 3642 |
| EBITDA | 74 874 | 4711 | 36 109 | 103 167 | 162 108 | 85 825 |
| Profit before income tax | 27 477 | −28 867 | 1477 | 65 666 | 95 926 | 3484 |
| Profit for the reporting year | 27 477 | −28 867 | 1477 | 65 666 | 95 926 | 3484 |
| Labour costs | 30 782 | 44 995 | 24 649 | 17 918 | 42 244 | 56 070 |
| Depreciation of non-current assets | 47 137 | 33 380 | 34 576 | 37 427 | 66 127 | 82 183 |
| Other indicators | ||||||
| Employees | 4 | 3 | 2 | 2 | 3 | 4 |
| 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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