Meediaagentuur OÜRegistered
Key figures
3 582 941 €−14,1%
Revenue 2025
+4,5%
Average annual growth 2019–2025
Ratios
2025−4,3%
Profit margin
−2,7%
EBITDA margin
43,5%
Equity ratio
1,8×
Current ratio
−24,9%
Return on equity
4967 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 643 675 € | 4 | 33 457 € |
| Q1 2026 | 859 127 € | 6 | 37 501 € |
| Q4 2025 | 1 045 921 € | 7 | 36 672 € |
| Q3 2025 | 902 393 € | 7 | 49 129 € |
| Q2 2025 | 1 166 605 € | 8 | 51 267 € |
| Q1 2025 | 1 035 416 € | 8 | 45 014 € |
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 199 286 € (21% of distributable profit).
History
2025199 286 €
20240 €
20230 €
20220 €
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 | 824 780 | 1 124 286 | 1 186 776 | 1 517 764 | 1 708 542 | 1 678 915 | 1 415 593 |
| Total non-current assets | — | — | — | 1188 | 730 | 5568 | 3211 |
| Total assets | 824 780 | 1 124 286 | 1 186 776 | 1 518 952 | 1 709 272 | 1 684 483 | 1 418 804 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 633 068 | 977 527 | 907 281 | 964 752 | 938 279 | 714 204 | 801 522 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 633 068 | 977 527 | 907 281 | 964 752 | 938 279 | 714 204 | 801 522 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 0 | — | 143 947 | 276 683 | 551 388 | 768 181 | 768 181 |
| Profit for the year | 188 900 | 143 947 | 132 736 | 274 705 | 216 793 | 199 286 | −153 711 |
| Reserves and other equity | 256 | — | 256 | 256 | 256 | 256 | 256 |
| Total equity | 191 712 | 146 759 | 279 495 | 554 200 | 770 993 | 970 279 | 617 282 |
| Income statement | |||||||
| Sales revenue | 2 757 232 | 2 647 687 | 3 369 105 | 4 513 289 | 4 441 377 | 4 172 434 | 3 582 941 |
| Operating profit | 230 607 | 189 441 | 130 129 | 268 121 | 212 666 | 192 461 | −97 494 |
| EBITDA | — | — | — | 268 308 | 213 124 | 193 807 | −95 137 |
| Profit before income tax | 231 588 | 191 172 | 132 736 | 271 808 | 216 793 | 192 465 | −97 502 |
| Profit for the reporting year | 188 900 | 143 947 | 132 736 | 274 705 | 216 793 | 199 286 | −153 711 |
| Labour costs | 309 695 | 247 194 | 289 342 | 423 843 | 428 890 | 365 392 | 434 975 |
| Depreciation of non-current assets | — | — | — | 187 | 458 | 1346 | 2357 |
| Other indicators | |||||||
| Employees | 7 | 9 | 8 | 9 | 7 | 8 | 8 |
| Calculated dividend | — | — | — | 0 | 0 | 0 | 199 286 |
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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Related companies
Same activity — Media representation (selling advertising space)