Keelestuudio OÜRegistered
Key figures
140 272 €+5,3%
Revenue 2025
+8,3%
Average annual growth 2019–2025
Ratios
20254,1%
Profit margin
4,1%
EBITDA margin
42,8%
Equity ratio
1,7×
Current ratio
57,2%
Return on equity
761 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 40 399 € | 6 | 5806 € |
| Q1 2026 | 29 536 € | 5 | 4058 € |
| Q4 2025 | 52 868 € | 5 | 5993 € |
| Q3 2025 | 27 015 € | 6 | 5868 € |
| Q2 2025 | 40 659 € | 6 | 8123 € |
| Q1 2025 | 27 994 € | 5 | 7279 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 4754 | 13 363 | 18 939 | 14 689 | 8065 | 16 710 | 23 442 |
| Total non-current assets | 10 161 | 6774 | 3387 | 0 | 0 | 0 | 0 |
| Total assets | 14 915 | 20 137 | 22 326 | 14 689 | 8065 | 16 710 | 23 442 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 11 537 | 19 313 | 18 182 | 7548 | 11 246 | 12 424 | 13 414 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 11 537 | 19 313 | 18 182 | 7548 | 11 246 | 12 424 | 13 414 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 5395 | 566 | −1988 | 1332 | 4329 | −5993 | 1475 |
| Profit for the year | −4829 | −2554 | 3320 | 2997 | −10 322 | 7467 | 5741 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 3378 | 824 | 4144 | 7141 | −3181 | 4286 | 10 028 |
| Income statement | |||||||
| Sales revenue | 87 130 | 106 689 | 130 740 | 153 090 | 137 889 | 133 184 | 140 272 |
| Operating profit | −4829 | −2554 | 3320 | 2997 | −10 322 | 7467 | 5741 |
| EBITDA | −1442 | 833 | 6707 | 6384 | −10 322 | 7467 | 5741 |
| Profit before income tax | −4829 | −2554 | 3320 | 2997 | −10 322 | 7467 | 5741 |
| Profit for the reporting year | −4829 | −2554 | 3320 | 2997 | −10 322 | 7467 | 5741 |
| Labour costs | 42 605 | 41 922 | 50 168 | 64 208 | 72 377 | 76 929 | 58 632 |
| Depreciation of non-current assets | 3387 | 3387 | 3387 | 3387 | 0 | 0 | 0 |
| Other indicators | |||||||
| Employees | 3 | 3 | 4 | 3 | 3 | 3 | 2 |
| Calculated dividend | — | 0 | 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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