show agency OÜRegistered
Key figures
281 198 €−18,7%
Revenue 2025
−0,7%
Average annual change 2019–2025
Ratios
202522,4%
Profit margin
31,8%
EBITDA margin
93,5%
Equity ratio
14×
Current ratio
33,6%
Return on equity
1732 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 54 930 € | 1 | 2676 € |
| Q1 2026 | 36 395 € | 1 | 3270 € |
| Q4 2025 | 28 140 € | 1 | 2676 € |
| Q3 2025 | 176 970 € | 1 | 2952 € |
| Q2 2025 | 42 819 € | 2 | 3259 € |
| Q1 2025 | 29 825 € | 2 | 2978 € |
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 70 000 € (36% of distributable profit).
History
202570 000 €
2024150 752 €
20230 €
20220 €
202132 258 €
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 | 60 991 | 96 202 | 99 657 | 199 606 | 312 930 | 181 427 | 178 771 |
| Total non-current assets | — | — | — | — | — | 28 678 | 22 186 |
| Total assets | 60 991 | 96 202 | 99 657 | 199 606 | 312 930 | 210 105 | 200 957 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 8350 | 543 | 22 464 | 14 672 | 27 644 | 15 286 | 13 032 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 8350 | 543 | 22 464 | 14 672 | 27 644 | 15 286 | 13 032 |
| Share capital | 2748 | 2748 | 2748 | 2748 | 2748 | 2748 | 2748 |
| Retained earnings of previous periods | 30 067 | 49 637 | 60 397 | 74 189 | 181 931 | 131 530 | 121 815 |
| Profit for the year | 19 570 | 43 018 | 13 792 | 107 741 | 100 351 | 60 285 | 63 106 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 52 641 | 95 659 | 77 193 | 184 934 | 285 286 | 194 819 | 187 925 |
| Income statement | |||||||
| Sales revenue | 293 191 | 217 039 | 129 224 | 175 321 | 259 039 | 346 008 | 281 198 |
| Operating profit | 48 137 | 43 014 | 19 042 | 106 429 | 100 340 | 94 931 | 82 846 |
| EBITDA | — | — | — | — | — | 98 718 | 89 338 |
| Profit before income tax | 48 144 | 43 018 | 19 043 | 107 741 | 100 351 | 97 036 | 82 850 |
| Profit for the reporting year | 19 570 | 43 018 | 13 792 | 107 741 | 100 351 | 60 285 | 63 106 |
| Labour costs | 6203 | 17 177 | 21 145 | 28 980 | 33 360 | 29 422 | 28 948 |
| Depreciation of non-current assets | — | — | — | — | — | 3787 | 6492 |
| Other indicators | |||||||
| Employees | 1 | 2 | 2 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 32 258 | 0 | 0 | 150 752 | 70 000 |
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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