5D Production OÜRegistered
Annual report for 2025 not filed.
Key figures
1 996 672 €+61,3%
Revenue 2024
+99,8%
Average annual growth 2019–2024
Ratios
202413,0%
Profit margin
13,1%
EBITDA margin
58,2%
Equity ratio
2,2×
Current ratio
33,4%
Return on equity
1677 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 59 000 € | 2 | 5157 € |
| Q1 2026 | 0 € | 2 | 3791 € |
| Q4 2025 | 0 € | 2 | 3791 € |
| Q3 2025 | 0 € | 2 | 2871 € |
| Q2 2025 | 0 € | 2 | 2845 € |
| Q1 2025 | 4 012 424 € | 2 | 2333 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 319 862 | 222 843 | 54 449 | 291 705 | 439 581 | 1 246 673 |
| Total non-current assets | 87 530 | 86 572 | 83 782 | 82 553 | 84 752 | 88 485 |
| Total assets | 407 392 | 309 415 | 138 231 | 374 258 | 524 333 | 1 335 158 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 78 466 | 11 176 | 4330 | 19 694 | 6549 | 557 684 |
| Non-current liabilities | 110 442 | 102 625 | 72 398 | 0 | 0 | 0 |
| Total liabilities | 188 908 | 113 801 | 76 728 | 19 694 | 6549 | 557 684 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 235 252 | 215 928 | 193 058 | 59 114 | 352 008 | 515 228 |
| Profit for the year | −19 324 | −22 870 | −134 111 | 292 894 | 163 220 | 259 690 |
| Total equity | 218 484 | 195 614 | 61 503 | 354 564 | 517 784 | 777 474 |
| Income statement | ||||||
| Sales revenue | 62 740 | 205 758 | 37 500 | 869 656 | 1 238 222 | 1 996 672 |
| Operating profit | −19 255 | −22 802 | −136 510 | 298 419 | 151 190 | 259 686 |
| EBITDA | −16 775 | −20 245 | −133 719 | 300 739 | 153 590 | 261 929 |
| Profit before income tax | −19 324 | −22 870 | −134 111 | 292 894 | 163 220 | 259 690 |
| Profit for the reporting year | −19 324 | −22 870 | −134 111 | 292 894 | 163 220 | 259 690 |
| Labour costs | 0 | 0 | 0 | 0 | 6789 | 15 190 |
| Depreciation of non-current assets | 2480 | 2557 | 2791 | 2320 | 2400 | 2243 |
| Other indicators | ||||||
| Employees | 0 | 0 | 0 | 0 | 1 | 1 |
| Calculated dividend | — | 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.
Related companies
Same activity — Wholesale of metals and metal ores