Osaühing Vana PredikuRegistered
Key figures
315 199 €+1171,0%
Revenue 2025
+34,1%
Average annual growth 2019–2025
Ratios
202546,8%
Profit margin
62,7%
EBITDA margin
61,8%
Equity ratio
0,0×
Current ratio
48,1%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 0 € | — | 0 € |
| Q1 2026 | 26 100 € | — | 0 € |
| Q4 2025 | 12 600 € | — | 0 € |
| Q3 2025 | 155 000 € | — | 0 € |
| Q2 2025 | 398 € | — | 0 € |
| Q1 2025 | 132 551 € | — | 0 € |
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 | 54 307 | 77 976 | 36 171 | 37 148 | 24 247 | 2694 | 4416 |
| Total non-current assets | 178 817 | 139 510 | 157 969 | 221 877 | 260 902 | 262 069 | 492 106 |
| Total assets | 233 124 | 217 486 | 194 140 | 259 025 | 285 149 | 264 763 | 496 522 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 23 165 | 40 285 | 21 948 | 60 531 | 84 019 | 105 625 | 116 324 |
| Non-current liabilities | 29 954 | 0 | — | — | — | — | 73 410 |
| Total liabilities | 53 119 | 40 285 | 21 948 | 60 531 | 84 019 | 105 625 | 189 734 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 198 844 | 177 193 | 174 389 | 169 380 | 195 682 | 198 318 | 156 326 |
| Profit for the year | −21 651 | −2804 | −5009 | 26 302 | 2636 | −41 992 | 147 650 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 180 005 | 177 201 | 172 192 | 198 494 | 201 130 | 159 138 | 306 788 |
| Income statement | |||||||
| Sales revenue | 54 183 | 64 951 | 69 344 | 105 815 | 74 063 | 24 800 | 315 199 |
| Operating profit | −20 507 | −2009 | −4580 | 26 410 | 2636 | −41 992 | 149 202 |
| EBITDA | 25 886 | 44 298 | 46 737 | 67 502 | 26 744 | −18 159 | 197 565 |
| Profit before income tax | −21 651 | −2804 | −5009 | 26 302 | 2636 | −41 992 | 147 650 |
| Profit for the reporting year | −21 651 | −2804 | −5009 | 26 302 | 2636 | −41 992 | 147 650 |
| Labour costs | — | — | — | — | 0 | 0 | 0 |
| Depreciation of non-current assets | 46 393 | 46 307 | 51 317 | 41 092 | 24 108 | 23 833 | 48 363 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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.