Utopia Online OÜRegistered
Key figures
2 639 394 €−37,8%
Revenue 2025
+22,3%
Average annual growth 2019–2025
Ratios
2025−1,9%
Profit margin
−1,9%
EBITDA margin
87,3%
Equity ratio
6,5×
Current ratio
−90,7%
Return on equity
1679 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 717 764 € | 1 | 2582 € |
| Q1 2026 | 586 566 € | 1 | 2388 € |
| Q4 2025 | 779 824 € | 1 | 2328 € |
| Q3 2025 | 682 537 € | 1 | 2328 € |
| Q2 2025 | 668 773 € | 1 | 2328 € |
| Q1 2025 | 1 281 325 € | 1 | 2323 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 18 510 | 183 742 | 104 649 | 72 646 | 402 470 | 111 992 | 51 289 |
| Total non-current assets | 36 077 | 21 917 | 15 808 | 9778 | 4371 | 11 381 | 11 381 |
| Total assets | 54 587 | 205 659 | 120 457 | 82 424 | 406 841 | 123 373 | 62 670 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 22 364 | 3896 | 13 131 | 7592 | 308 929 | 18 814 | 7934 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 22 364 | 3896 | 13 131 | 7592 | 308 929 | 18 814 | 7934 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 33 094 | 29 723 | 199 263 | 104 460 | 72 341 | 95 320 | 101 887 |
| Profit for the year | −3371 | 169 540 | −94 437 | −32 128 | 23 071 | 6739 | −49 651 |
| Total equity | 32 223 | 201 763 | 107 326 | 74 832 | 97 912 | 104 559 | 54 736 |
| Income statement | |||||||
| Sales revenue | 789 199 | 761 223 | 579 290 | 4 080 926 | 3 993 169 | 4 240 198 | 2 639 394 |
| Operating profit | −1044 | 169 540 | −93 912 | −44 090 | 23 456 | 6306 | −49 913 |
| EBITDA | 7542 | 183 700 | −87 803 | −38 061 | 28 864 | 12 295 | −49 913 |
| Profit before income tax | −3371 | 169 540 | −94 437 | −32 128 | 23 071 | 6739 | −49 651 |
| Profit for the reporting year | −3371 | 169 540 | −94 437 | −32 128 | 23 071 | 6739 | −49 651 |
| Labour costs | 62 152 | 48 208 | 66 295 | 49 166 | 27 778 | 28 506 | 17 139 |
| Depreciation of non-current assets | 8586 | 14 160 | 6109 | 6029 | 5408 | 5989 | 0 |
| Other indicators | |||||||
| Employees | 5 | 4 | 4 | 4 | 3 | 3 | 1 |
| Calculated dividend | — | 0 | 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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