Spektaakel OÜRegistered
Key figures
71 497 €+18,6%
Revenue 2025
+2,3%
Average annual growth 2019–2025
Ratios
202523,4%
Profit margin
48,7%
EBITDA margin
67,5%
Equity ratio
3,7×
Current ratio
23,4%
Return on equity
716 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 13 800 € | 1 | 890 € |
| Q1 2026 | 32 145 € | 1 | 890 € |
| Q4 2025 | 17 550 € | 1 | 889 € |
| Q3 2025 | 18 405 € | 1 | 889 € |
| Q2 2025 | 14 050 € | 1 | 889 € |
| Q1 2025 | 32 150 € | 1 | 855 € |
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 17 000 € (33% of distributable profit).
History
202517 000 €
202420 968 €
202349 325 €
202216 129 €
20215377 €
202035 299 €
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 | 60 647 | 33 234 | 40 833 | 69 651 | 41 418 | 35 191 | 44 020 |
| Total non-current assets | 2164 | 171 | 17 210 | 19 295 | 26 950 | 73 725 | 61 831 |
| Total assets | 62 811 | 33 405 | 58 043 | 88 946 | 68 368 | 108 916 | 105 851 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 7249 | 637 | 3750 | 3016 | 3982 | 9462 | 11 779 |
| Non-current liabilities | — | — | — | — | — | 27 752 | 22 663 |
| Total liabilities | 7249 | 637 | 3750 | 3016 | 3982 | 37 214 | 34 442 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 1333 | 763 | 7891 | 18 664 | 17 105 | 23 918 | 35 202 |
| Profit for the year | 34 729 | 12 505 | 26 902 | 47 766 | 27 781 | 28 284 | 16 707 |
| Reserves and other equity | 17 000 | 17 000 | 17 000 | 17 000 | 17 000 | 17 000 | 17 000 |
| Total equity | 55 562 | 32 768 | 54 293 | 85 930 | 64 386 | 71 702 | 71 409 |
| Income statement | |||||||
| Sales revenue | 62 267 | 33 235 | 39 729 | 67 995 | 63 060 | 60 290 | 71 497 |
| Operating profit | 41 301 | 21 191 | 29 519 | 52 182 | 37 755 | 29 432 | 23 258 |
| EBITDA | 41 811 | 21 702 | 29 690 | 52 333 | 39 559 | 32 986 | 34 802 |
| Profit before income tax | 40 282 | 19 711 | 27 777 | 50 392 | 38 461 | 31 697 | 21 502 |
| Profit for the reporting year | 34 729 | 12 505 | 26 902 | 47 766 | 27 781 | 28 284 | 16 707 |
| Labour costs | 6808 | 1908 | 0 | 0 | 5433 | 4111 | 4473 |
| Depreciation of non-current assets | 510 | 511 | 171 | 151 | 1804 | 3554 | 11 544 |
| Other indicators | |||||||
| Employees | 1 | 0 | 0 | 0 | 1 | 1 | 1 |
| Calculated dividend | — | 35 299 | 5377 | 16 129 | 49 325 | 20 968 | 17 000 |
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.