Prosopon Studio OÜRegistered
Key figures
37 120 €+227,7%
Revenue 2025
+5,8%
Average annual growth 2019–2025
Ratios
202516,7%
Profit margin
17,4%
EBITDA margin
18,1%
Equity ratio
1,2×
Current ratio
239,4%
Return on equity
810 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 1 | 1054 € |
| Q1 2026 | — | 1 | 1027 € |
| Q4 2025 | — | 1 | 972 € |
| Q3 2025 | — | 1 | 972 € |
| Q2 2025 | — | 1 | 972 € |
| Q1 2025 | — | 1 | 916 € |
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.
Equity decreased by 6799 € in ways other than from retained earnings — e.g. a share capital reduction, a payout from other reserves or a revaluation reserve adjustment. The open data does not show whether this was a payout to the owners.
History
dividend other equity decrease
20250 €+6799 € other
20240 €
20230 €+4885 € other
20220 €
20210 €
20200 €+1085 € other
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 | 3798 | 7720 | 4814 | 2024 | 14 872 | 6211 | 14 195 |
| Total non-current assets | 962 | 917 | 680 | 1300 | 805 | 343 | 86 |
| Total assets | 4760 | 8637 | 5494 | 3324 | 15 677 | 6554 | 14 281 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2171 | 3307 | 2912 | 807 | 8890 | 3365 | 11 691 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 2171 | 3307 | 2912 | 807 | 8890 | 3365 | 11 691 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | −8147 | −1246 | 2580 | −368 | −5118 | 4037 | −6560 |
| Profit for the year | 6901 | 3826 | −2948 | −4750 | 9155 | −10 598 | 6200 |
| Reserves and other equity | 1335 | 250 | 450 | 5135 | 250 | 7250 | 450 |
| Total equity | 2589 | 5330 | 2582 | 2517 | 6787 | 3189 | 2590 |
| Income statement | |||||||
| Sales revenue | 26 535 | 18 989 | 10 299 | 8673 | 22 636 | 11 329 | 37 120 |
| Operating profit | 9150 | 3826 | −2948 | −4750 | 9155 | −10 598 | 6197 |
| EBITDA | 9631 | 4400 | −2711 | −4341 | 9650 | −10 136 | 6454 |
| Profit before income tax | 9151 | 3826 | −2948 | −4750 | 9155 | −10 598 | 6200 |
| Profit for the reporting year | 6901 | 3826 | −2948 | −4750 | 9155 | −10 598 | 6200 |
| Labour costs | 7948 | 4237 | 9259 | 9377 | 10 313 | 11 451 | 12 912 |
| Depreciation of non-current assets | 481 | 574 | 237 | 409 | 495 | 462 | 257 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.