Sound Design OÜRegistered
Key figures
446 747 €−12,6%
Revenue 2025
+161,1%
Average annual growth 2019–2025
Ratios
20257,9%
Profit margin
9,9%
EBITDA margin
98,6%
Equity ratio
72×
Current ratio
18,8%
Return on equity
892 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 25 € | — | 1481 € |
| Q1 2026 | 0 € | — | 1481 € |
| Q4 2025 | 304 € | — | 1481 € |
| Q3 2025 | 104 € | — | 1481 € |
| Q2 2025 | 0 € | — | 1481 € |
| Q1 2025 | 0 € | — | 1385 € |
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 29 999 € (17% of distributable profit).
History
202529 999 €
202460 008 €
202329 993 €
2022 ~15 000 €
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 | 10 231 | 46 849 | 37 760 | 69 772 | 88 547 | 190 012 | 189 373 |
| Total non-current assets | 0 | 627 | 535 | 461 | 1254 | 1868 | 1255 |
| Total assets | 10 231 | 47 476 | 38 295 | 70 233 | 89 801 | 191 880 | 190 628 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 8 | 35 011 | 24 962 | 7805 | 2856 | 9197 | 2626 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 8 | 35 011 | 24 962 | 7805 | 2856 | 9197 | 2626 |
| Share capital | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 |
| Retained earnings of previous periods | 20 491 | 7270 | 9513 | −4619 | 29 483 | 23 985 | 149 732 |
| Profit for the year | −13 220 | 2243 | 868 | 64 095 | 54 510 | 155 746 | 35 318 |
| Reserves and other equity | 268 | 268 | 268 | 268 | 268 | 268 | 268 |
| Total equity | 10 223 | 12 465 | 13 333 | 62 428 | 86 945 | 182 683 | 188 002 |
| Income statement | |||||||
| Sales revenue | 1411 | 57 060 | 162 218 | 295 358 | 429 194 | 511 391 | 446 747 |
| Operating profit | −13 210 | 478 | 997 | 69 449 | 63 863 | 131 536 | 43 677 |
| EBITDA | −13 070 | 589 | 1052 | 69 523 | 64 194 | 131 955 | 44 290 |
| Profit before income tax | −13 220 | 2243 | 868 | 67 845 | 62 010 | 170 727 | 43 780 |
| Profit for the reporting year | −13 220 | 2243 | 868 | 64 095 | 54 510 | 155 746 | 35 318 |
| Labour costs | 0 | 0 | 0 | 4988 | 10 557 | 12 083 | 14 323 |
| Depreciation of non-current assets | 140 | 111 | 55 | 74 | 331 | 419 | 613 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 15 000 | 29 993 | 60 008 | 29 999 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Non-specialised retail sale agency services