Osaühing VaatenurkRegistered
Key figures
113 395 €−33,0%
Revenue 2025
−1,5%
Average annual change 2019–2025
Ratios
202519,0%
Profit margin
37,9%
EBITDA margin
75,9%
Equity ratio
3,8×
Current ratio
59,3%
Return on equity
1582 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 27 342 € | 2 | 4824 € |
| Q1 2026 | 17 858 € | 2 | 4788 € |
| Q4 2025 | 42 208 € | 1 | 2806 € |
| Q3 2025 | 18 794 € | 1 | 6701 € |
| Q2 2025 | 71 854 € | 2 | 5446 € |
| Q1 2025 | 17 535 € | 1 | 5187 € |
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 70 000 € (85% of distributable profit).
History
202570 000 €
202422 258 €
202354 999 €
2022103 656 €
202151 548 €
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 | 61 148 | 95 692 | 144 496 | 90 281 | 45 256 | 88 190 | 44 388 |
| Total non-current assets | 4269 | 4187 | 6398 | 7851 | 5259 | 2844 | 3587 |
| Total assets | 65 417 | 99 879 | 150 894 | 98 132 | 50 515 | 91 034 | 47 975 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 9177 | 6834 | 14 162 | 19 544 | 17 569 | 6199 | 11 559 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 9177 | 6834 | 14 162 | 19 544 | 17 569 | 6199 | 11 559 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 8182 | 56 240 | 38 997 | 30 576 | 21 089 | 8188 | 12 335 |
| Profit for the year | 48 058 | 34 305 | 95 235 | 45 512 | 9357 | 74 147 | 21 581 |
| Reserves and other equity | −2500 | — | — | — | — | — | — |
| Total equity | 56 240 | 93 045 | 136 732 | 78 588 | 32 946 | 84 835 | 36 416 |
| Income statement | |||||||
| Sales revenue | 123 932 | 128 656 | 215 357 | 168 754 | 124 186 | 169 242 | 113 395 |
| Operating profit | 48 057 | 34 437 | 107 435 | 69 294 | 22 634 | 77 625 | 41 322 |
| EBITDA | 49 763 | 36 268 | 110 224 | 72 041 | 25 227 | 80 039 | 43 012 |
| Profit before income tax | 48 058 | 34 305 | 107 439 | 69 303 | 22 638 | 77 400 | 41 325 |
| Profit for the reporting year | 48 058 | 34 305 | 95 235 | 45 512 | 9357 | 74 147 | 21 581 |
| Labour costs | 22 659 | 41 951 | 77 032 | 77 032 | 68 981 | 38 258 | 30 262 |
| Depreciation of non-current assets | 1706 | 1831 | 2789 | 2747 | 2593 | 2414 | 1690 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 0 | 51 548 | 103 656 | 54 999 | 22 258 | 70 000 |
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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