Space Productions OsaühingRegistered
Tax debt 20 402 € as of 30.09.2026 (incl. 20 402 € in a payment schedule).Source: Tax and Customs Board
Key figures
1 514 255 €+12,7%
Revenue 2025
−0,8%
Average annual change 2019–2025
Ratios
2025−3,4%
Profit margin
1,6%
EBITDA margin
80,7%
Equity ratio
2,9×
Current ratio
−8,1%
Return on equity
3442 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 464 615 € | 7 | 39 777 € |
| Q1 2026 | 215 807 € | 7 | 11 728 € |
| Q4 2025 | 387 991 € | 8 | 33 534 € |
| Q3 2025 | 550 914 € | 8 | 32 560 € |
| Q2 2025 | 313 649 € | 8 | 32 946 € |
| Q1 2025 | 228 847 € | 7 | 22 205 € |
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 €
20222200 €
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 | 413 582 | 344 681 | 417 808 | 521 994 | 559 417 | 479 678 | 449 371 |
| Total non-current assets | 228 734 | 187 190 | 164 729 | 151 278 | 229 740 | 413 763 | 346 500 |
| Total assets | 642 316 | 531 871 | 582 537 | 673 272 | 789 157 | 893 441 | 795 871 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 274 942 | 252 496 | 188 728 | 169 877 | 120 333 | 186 493 | 153 951 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 12 895 | 0 |
| Total liabilities | 274 942 | 252 496 | 188 728 | 169 877 | 120 333 | 199 388 | 153 951 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 357 705 | 363 541 | 275 541 | 387 775 | 499 561 | 665 963 | 690 219 |
| Profit for the year | 5835 | −88 000 | 114 434 | 111 786 | 165 429 | 25 534 | −52 133 |
| Reserves and other equity | 1278 | 1278 | 1278 | 1278 | 1278 | — | 1278 |
| Total equity | 367 374 | 279 375 | 393 809 | 503 395 | 668 824 | 694 053 | 641 920 |
| Income statement | |||||||
| Sales revenue | 1 590 304 | 267 612 | 741 475 | 1 339 027 | 1 515 095 | 1 344 147 | 1 514 255 |
| Operating profit | 9931 | −79 024 | 121 431 | 116 834 | 180 570 | 32 296 | −45 498 |
| EBITDA | 58 961 | −37 481 | 159 046 | 153 470 | 227 753 | 83 887 | 23 764 |
| Profit before income tax | 5835 | −88 000 | 114 434 | 111 786 | 165 429 | 25 534 | −52 133 |
| Profit for the reporting year | 5835 | −88 000 | 114 434 | 111 786 | 165 429 | 25 534 | −52 133 |
| Labour costs | 239 413 | 84 941 | 42 348 | 92 758 | 196 110 | 220 893 | 279 993 |
| Depreciation of non-current assets | 49 030 | 41 543 | 37 615 | 36 636 | 47 183 | 51 591 | 69 262 |
| Other indicators | |||||||
| Employees | 8 | 6 | 5 | 6 | 6 | 6 | 6 |
| Calculated dividend | — | 0 | 0 | 2200 | 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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