Paganel Studio OÜRegistered
Key figures
2 096 073 €+31,2%
Revenue 2025
+11,2%
Average annual growth 2019–2025
Ratios
2025−1,9%
Profit margin
−1,9%
EBITDA margin
25,8%
Equity ratio
0,4×
Current ratio
−41,2%
Return on equity
1880 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 335 915 € | 1 | 2936 € |
| Q1 2026 | 368 592 € | 1 | 2857 € |
| Q4 2025 | 392 686 € | 1 | 2858 € |
| Q3 2025 | 433 485 € | 1 | 2857 € |
| Q2 2025 | 195 803 € | 1 | 2909 € |
| Q1 2025 | 73 270 € | 1 | 1245 € |
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 €
20220 €
20210 €
202031 561 €
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 | 167 744 | 76 482 | 127 413 | 95 720 | 95 994 | 143 279 | 103 861 |
| Total non-current assets | 247 500 | 247 500 | 239 250 | 275 000 | 275 000 | 266 750 | 266 750 |
| Total assets | 415 244 | 323 982 | 366 663 | 370 720 | 370 994 | 410 029 | 370 611 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 275 208 | 275 000 | 275 000 | 275 000 | 275 089 | 275 000 | 275 000 |
| Non-current liabilities | — | — | — | 332 | 0 | 0 | 0 |
| Total liabilities | 275 208 | 275 000 | 275 000 | 275 332 | 275 089 | 275 000 | 275 000 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 89 432 | 105 919 | 46 425 | 89 107 | 92 832 | 93 350 | 132 473 |
| Profit for the year | 48 048 | −59 493 | 42 682 | 3725 | 517 | 39 123 | −39 418 |
| Total equity | 140 036 | 48 982 | 91 663 | 95 388 | 95 905 | 135 029 | 95 611 |
| Income statement | |||||||
| Sales revenue | 1 109 174 | 789 996 | 1 271 137 | 372 922 | 1 061 932 | 1 597 839 | 2 096 073 |
| Operating profit | 56 500 | −59 493 | 42 682 | 3863 | 425 | 39 616 | −39 418 |
| EBITDA | 70 249 | −59 493 | 50 932 | 3863 | 425 | 47 866 | −39 418 |
| Profit before income tax | 48 048 | −59 493 | 42 682 | 3725 | 517 | 39 123 | −39 418 |
| Profit for the reporting year | 48 048 | −59 493 | 42 682 | 3725 | 517 | 39 123 | −39 418 |
| Labour costs | 1284 | 1658 | 3393 | 3449 | 4941 | 2029 | 23 237 |
| Depreciation of non-current assets | 13 749 | 0 | 8250 | 0 | 0 | 8250 | 0 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 2 |
| Calculated dividend | — | 31 561 | 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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