Loovusait OÜRegistered
Key figures
251 610 €+100,8%
Revenue 2025
+24,7%
Average annual growth 2019–2025
Ratios
202516,7%
Profit margin
24,0%
EBITDA margin
71,2%
Equity ratio
0,8×
Current ratio
20,4%
Return on equity
907 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 38 836 € | 3 | 3673 € |
| Q1 2026 | 24 225 € | 3 | 1775 € |
| Q4 2025 | 55 432 € | 4 | 2912 € |
| Q3 2025 | 28 575 € | 4 | 2920 € |
| Q2 2025 | 128 346 € | 4 | 3037 € |
| Q1 2025 | 51 065 € | 4 | 3352 € |
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 €
202233 999 €
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 | 16 029 | 19 941 | 71 650 | 54 708 | 16 380 | 13 786 | 8511 |
| Total non-current assets | 109 139 | 145 208 | 236 612 | 261 004 | 251 948 | 249 064 | 281 190 |
| Total assets | 125 168 | 165 149 | 308 262 | 315 712 | 268 328 | 262 850 | 289 701 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 5014 | 11 831 | 53 544 | 126 163 | 24 152 | 28 346 | 10 468 |
| Non-current liabilities | — | 26 753 | 93 203 | 60 456 | 85 103 | 70 323 | 73 034 |
| Total liabilities | 5014 | 38 584 | 146 747 | 186 619 | 109 255 | 98 669 | 83 502 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 106 048 | 114 586 | 120 997 | 121 948 | 123 525 | 153 505 | 158 612 |
| Profit for the year | 8538 | 6411 | 34 950 | 1577 | 29 980 | 5108 | 42 019 |
| Reserves and other equity | 3068 | 3068 | 3068 | 3068 | 3068 | 3068 | 3068 |
| Total equity | 120 154 | 126 565 | 161 515 | 129 093 | 159 073 | 164 181 | 206 199 |
| Income statement | |||||||
| Sales revenue | 66 965 | 58 923 | 89 975 | 125 011 | 156 055 | 125 296 | 251 610 |
| Operating profit | 8884 | 7489 | 37 500 | 12 857 | 33 306 | 8303 | 45 532 |
| EBITDA | 12 005 | 12 028 | 45 075 | 25 330 | 45 742 | 22 189 | 60 299 |
| Profit before income tax | 8538 | 6411 | 34 950 | 10 077 | 29 980 | 5108 | 42 019 |
| Profit for the reporting year | 8538 | 6411 | 34 950 | 1577 | 29 980 | 5108 | 42 019 |
| Labour costs | 14 250 | 15 258 | 28 265 | 32 651 | 33 118 | 27 302 | 37 802 |
| Depreciation of non-current assets | 3121 | 4539 | 7575 | 12 473 | 12 436 | 13 886 | 14 767 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 0 | 0 | 33 999 | 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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