Audiofookus osaühingRegistered
Key figures
301 060 €+18,1%
Revenue 2025
+4,2%
Average annual growth 2019–2025
Ratios
20250,3%
Profit margin
0,5%
EBITDA margin
87,9%
Equity ratio
8,2×
Current ratio
0,7%
Return on equity
1605 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 88 857 € | 2 | 4903 € |
| Q1 2026 | 57 557 € | 2 | 4584 € |
| Q4 2025 | 89 700 € | 2 | 4610 € |
| Q3 2025 | 77 438 € | 2 | 3872 € |
| Q2 2025 | 118 301 € | 2 | 3482 € |
| Q1 2025 | 75 593 € | 2 | 3976 € |
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 | 126 714 | 92 648 | 58 877 | 102 389 | 117 862 | 124 676 | 131 729 |
| Total non-current assets | 6960 | 0 | 48 183 | 38 016 | 15 035 | 1140 | 410 |
| Total assets | 133 674 | 92 648 | 107 060 | 140 405 | 132 897 | 125 816 | 132 139 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 100 132 | 30 895 | 23 759 | 49 084 | 19 067 | 10 512 | 16 010 |
| Non-current liabilities | 0 | 0 | 13 600 | 9083 | 4416 | 0 | — |
| Total liabilities | 100 132 | 30 895 | 37 359 | 58 167 | 23 483 | 10 512 | 16 010 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 29 993 | 30 730 | 58 941 | 66 889 | 79 426 | 106 602 | 112 492 |
| Profit for the year | 737 | 28 211 | 7948 | 12 537 | 27 176 | 5890 | 825 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 33 542 | 61 753 | 69 701 | 82 238 | 109 414 | 115 304 | 116 129 |
| Income statement | |||||||
| Sales revenue | 235 663 | 288 120 | 250 925 | 361 021 | 273 158 | 254 955 | 301 060 |
| Operating profit | 1576 | 28 846 | 10 642 | 19 286 | 29 698 | 6024 | 823 |
| EBITDA | 4166 | 29 965 | 17 436 | 30 330 | 39 466 | 8355 | 1553 |
| Profit before income tax | 737 | 28 211 | 7948 | 12 537 | 27 176 | 5890 | 825 |
| Profit for the reporting year | 737 | 28 211 | 7948 | 12 537 | 27 176 | 5890 | 825 |
| Labour costs | 34 856 | 36 434 | 14 747 | 10 501 | 28 432 | 41 769 | 41 379 |
| Depreciation of non-current assets | 2590 | 1119 | 6794 | 11 044 | 9768 | 2331 | 730 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 2 | 2 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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