Aurelia Stuudio OÜRegistered
Key figures
33 367 €−19,6%
Revenue 2025
+3,0%
Average annual growth 2019–2025
Ratios
2025103,2%
Profit margin
130,1%
EBITDA margin
39,2%
Equity ratio
1,1×
Current ratio
74,1%
Return on equity
745 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 1 | 941 € |
| Q1 2026 | — | 1 | 941 € |
| Q4 2025 | — | 1 | 727 € |
| Q3 2025 | — | 1 | 727 € |
| Q2 2025 | — | 1 | 784 € |
| Q1 2025 | — | 1 | 1026 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 18 000 € (66% of distributable profit).
History
202518 000 €
202422 500 €
202313 028 €
202212 800 €
202111 999 €
202016 813 €
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 | 30 559 | 24 094 | 22 330 | 17 074 | 20 810 | 13 823 | 9493 |
| Total non-current assets | 14 811 | 13 895 | 42 267 | 43 170 | 41 157 | 39 229 | 109 000 |
| Total assets | 45 370 | 37 989 | 64 597 | 60 244 | 61 967 | 53 052 | 118 493 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 762 | 916 | 4136 | 3591 | 4775 | 7759 | 8797 |
| Non-current liabilities | — | — | 22 587 | 20 251 | 17 816 | 15 274 | 63 232 |
| Total liabilities | 762 | 916 | 26 723 | 23 842 | 22 591 | 23 033 | 72 029 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 32 735 | 24 983 | 22 262 | 22 262 | 20 562 | 14 064 | 9207 |
| Profit for the year | 9061 | 9278 | 12 800 | 11 328 | 16 002 | 13 143 | 34 445 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 44 608 | 37 073 | 37 874 | 36 402 | 39 376 | 30 019 | 46 464 |
| Income statement | |||||||
| Sales revenue | 27 985 | 33 497 | 39 923 | 38 143 | 39 937 | 41 499 | 33 367 |
| Operating profit | 11 012 | 12 843 | 15 518 | 14 498 | 19 668 | 19 236 | 41 324 |
| EBITDA | 11 928 | 13 759 | 16 678 | 16 481 | 21 681 | 21 165 | 43 414 |
| Profit before income tax | 11 119 | 12 843 | 14 754 | 13 412 | 18 103 | 17 672 | 39 522 |
| Profit for the reporting year | 9061 | 9278 | 12 800 | 11 328 | 16 002 | 13 143 | 34 445 |
| Labour costs | 4977 | 7948 | 10 155 | 10 570 | 12 089 | 12 908 | 8145 |
| Depreciation of non-current assets | 916 | 916 | 1160 | 1983 | 2013 | 1929 | 2090 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 16 813 | 11 999 | 12 800 | 13 028 | 22 500 | 18 000 |
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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