Ateljee Tallinn OÜRegistered
Key figures
425 251 €+1,8%
Revenue 2025
+10,9%
Average annual growth 2019–2025
Ratios
202515,0%
Profit margin
15,2%
EBITDA margin
94,4%
Equity ratio
18×
Current ratio
18,6%
Return on equity
1995 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 139 089 € | 4 | 12 550 € |
| Q1 2026 | 79 912 € | 4 | 12 796 € |
| Q4 2025 | 72 761 € | 4 | 12 372 € |
| Q3 2025 | 94 418 € | 4 | 13 024 € |
| Q2 2025 | 222 507 € | 4 | 14 610 € |
| Q1 2025 | 93 690 € | 5 | 17 471 € |
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 €
20244600 €
20230 €
20224263 €
20213166 €
20206999 €
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 | 98 856 | 126 337 | 146 515 | 205 195 | 247 383 | 302 648 | 362 529 |
| Total non-current assets | 3638 | 2462 | 1497 | 3475 | 2644 | 1947 | 1250 |
| Total assets | 102 494 | 128 799 | 148 012 | 208 670 | 250 027 | 304 595 | 363 779 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 14 556 | 17 050 | 14 480 | 20 226 | 15 795 | 30 983 | 20 371 |
| Non-current liabilities | 0 | 0 | 0 | 0 | — | — | — |
| Total liabilities | 14 556 | 17 050 | 14 480 | 20 226 | 15 795 | 30 983 | 20 371 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 61 666 | 78 383 | 106 027 | 126 713 | 185 890 | 227 076 | 276 901 |
| Profit for the year | 23 716 | 30 810 | 24 949 | 59 175 | 45 786 | 43 980 | 63 951 |
| Total equity | 87 938 | 111 749 | 133 532 | 188 444 | 234 232 | 273 612 | 343 408 |
| Income statement | |||||||
| Sales revenue | 229 164 | 236 709 | 268 842 | 329 127 | 352 535 | 417 562 | 425 251 |
| Operating profit | 24 036 | 32 612 | 24 944 | 60 031 | 45 769 | 44 859 | 63 906 |
| EBITDA | 25 167 | 33 788 | 25 909 | 60 854 | 46 600 | 45 556 | 64 603 |
| Profit before income tax | 23 716 | 32 560 | 24 949 | 60 037 | 45 786 | 45 005 | 63 951 |
| Profit for the reporting year | 23 716 | 30 810 | 24 949 | 59 175 | 45 786 | 43 980 | 63 951 |
| Labour costs | 77 141 | 71 558 | 83 009 | 94 716 | 110 024 | 146 995 | 134 135 |
| Depreciation of non-current assets | 1131 | 1176 | 965 | 823 | 831 | 697 | 697 |
| Other indicators | |||||||
| Employees | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Calculated dividend | — | 6999 | 3166 | 4263 | 0 | 4600 | 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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