OÜ FeliceRegistered
Key figures
110 730 €+6,7%
Revenue 2025
+28,7%
Average annual growth 2019–2025
Ratios
2025−1,6%
Profit margin
−1,6%
EBITDA margin
100,0%
Equity ratio
−13,5%
Return on equity
1966 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 8508 € | — | 2262 € |
| Q1 2026 | 25 500 € | 1 | 3394 € |
| Q4 2025 | 25 601 € | 1 | 3394 € |
| Q3 2025 | 34 052 € | 1 | 3394 € |
| Q2 2025 | 25 558 € | 1 | 3394 € |
| Q1 2025 | 25 520 € | 1 | 3317 € |
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
dividend other equity decrease
20250 €
20240 €
20230 €+13 409 € other
20220 €
20210 €
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 | 5558 | 4088 | 9500 | 28 626 | 11 883 | 15 174 | 13 374 |
| Total non-current assets | — | 1249 | 0 | 0 | 0 | 0 | 0 |
| Total assets | 5558 | 5337 | 9500 | 28 626 | 11 883 | 15 174 | 13 374 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | — | — | — | — | — | — | — |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 8502 | 3002 | 2781 | 0 | 12 373 | 9327 | 12 618 |
| Profit for the year | −5500 | −221 | −3069 | 12 661 | −3046 | 3291 | −1800 |
| Reserves and other equity | — | — | 7232 | 13 409 | — | — | — |
| Total equity | 5558 | 5337 | 9500 | 28 626 | 11 883 | 15 174 | 13 374 |
| Income statement | |||||||
| Sales revenue | 24 352 | 24 250 | 29 926 | 82 622 | 92 401 | 103 768 | 110 730 |
| Operating profit | −5500 | −221 | −3069 | 12 661 | −3046 | 3291 | −1800 |
| EBITDA | −5500 | −221 | −3069 | 12 661 | −3046 | 3291 | −1800 |
| Profit before income tax | −5500 | −221 | −3069 | 12 661 | −3046 | 3291 | −1800 |
| Profit for the reporting year | −5500 | −221 | −3069 | 12 661 | −3046 | 3291 | −1800 |
| Labour costs | 1666 | 0 | 0 | 5104 | 35 640 | 35 560 | 31 574 |
| Depreciation of non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other indicators | |||||||
| Employees | 1 | 0 | 0 | 1 | 1 | 1 | 1 |
| 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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