Osaühing KujunduskodaRegistered
Key figures
47 998 €−1,7%
Revenue 2025
−6,2%
Average annual change 2019–2025
Ratios
2025−27,1%
Profit margin
−26,6%
EBITDA margin
3,9%
Equity ratio
1,0×
Current ratio
−2739,5%
Return on equity
729 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 14 269 € | 2 | 1824 € |
| Q1 2026 | 17 400 € | 2 | 1796 € |
| Q4 2025 | 13 377 € | 2 | 1652 € |
| Q3 2025 | 6042 € | 2 | 1665 € |
| Q2 2025 | 14 267 € | 2 | 1709 € |
| Q1 2025 | 11 632 € | 2 | 1646 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
20230 €
20223489 €
20211084 €
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 | 33 074 | 36 904 | 41 246 | 45 346 | 28 041 | 16 975 | 12 172 |
| Total non-current assets | 2738 | 2040 | 1403 | 992 | 639 | 345 | 94 |
| Total assets | 35 812 | 38 944 | 42 649 | 46 338 | 28 680 | 17 320 | 12 266 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 8983 | 5062 | 4689 | 6743 | 4106 | 3843 | 11 792 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 8983 | 5062 | 4689 | 6743 | 4106 | 3843 | 11 792 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 23 884 | 24 273 | 30 242 | 31 915 | 37 038 | 22 018 | 10 903 |
| Profit for the year | 389 | 7053 | 5162 | 5124 | −15 020 | −11 097 | −12 985 |
| Total equity | 26 829 | 33 882 | 37 960 | 39 595 | 24 574 | 13 477 | 474 |
| Income statement | |||||||
| Sales revenue | 70 293 | 69 357 | 60 253 | 71 748 | 41 797 | 48 850 | 47 998 |
| Operating profit | 389 | 7050 | 5158 | 5120 | −15 022 | −11 082 | −12 985 |
| EBITDA | 1059 | 7747 | 5797 | 5473 | −14 669 | −10 788 | −12 753 |
| Profit before income tax | 389 | 7053 | 5162 | 5124 | −15 020 | −11 097 | −12 985 |
| Profit for the reporting year | 389 | 7053 | 5162 | 5124 | −15 020 | −11 097 | −12 985 |
| Labour costs | 17 789 | 20 617 | 21 970 | 20 158 | 24 507 | 20 797 | 21 194 |
| Depreciation of non-current assets | 670 | 697 | 639 | 353 | 353 | 294 | 232 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 0 | 1084 | 3489 | 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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