Creative Studio OÜRegistered
Key figures
240 249 €+1,0%
Revenue 2025
+15,4%
Average annual growth 2019–2025
Ratios
202516,7%
Profit margin
20,1%
EBITDA margin
90,4%
Equity ratio
10×
Current ratio
17,4%
Return on equity
944 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 100 517 € | 1 | 1291 € |
| Q1 2026 | 44 533 € | 1 | 1331 € |
| Q4 2025 | 100 522 € | 1 | 1126 € |
| Q3 2025 | 66 036 € | 1 | 1126 € |
| Q2 2025 | 75 578 € | 1 | 1126 € |
| Q1 2025 | 41 220 € | 1 | 1046 € |
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 | 28 917 | 58 069 | 90 465 | 114 899 | 138 468 | 195 362 | 247 057 |
| Total non-current assets | 27 575 | 20 775 | 39 455 | 30 949 | 21 885 | 14 382 | 6879 |
| Total assets | 56 492 | 78 844 | 129 920 | 145 848 | 160 353 | 209 744 | 253 936 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 9734 | 8802 | 16 100 | 5643 | 8234 | 9424 | 24 287 |
| Non-current liabilities | 14 742 | 10 606 | 20 704 | 17 468 | 14 147 | 10 740 | 0 |
| Total liabilities | 24 476 | 19 408 | 36 804 | 23 111 | 22 381 | 20 164 | 24 287 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 3512 | 28 441 | 55 862 | 89 543 | 119 162 | 134 398 | 186 007 |
| Profit for the year | 24 930 | 27 421 | 33 680 | 29 620 | 15 236 | 51 608 | 40 068 |
| Reserves and other equity | 1074 | 1074 | 1074 | 1074 | 1074 | 1074 | 1074 |
| Total equity | 32 016 | 59 436 | 93 116 | 122 737 | 137 972 | 189 580 | 229 649 |
| Income statement | |||||||
| Sales revenue | 101 919 | 84 377 | 89 981 | 145 057 | 172 320 | 237 846 | 240 249 |
| Operating profit | 25 704 | 28 058 | 34 257 | 30 403 | 16 329 | 52 638 | 40 728 |
| EBITDA | 29 104 | 34 858 | 41 140 | 40 927 | 26 888 | 60 141 | 48 231 |
| Profit before income tax | 24 930 | 27 421 | 33 680 | 29 620 | 15 236 | 51 608 | 40 068 |
| Profit for the reporting year | 24 930 | 27 421 | 33 680 | 29 620 | 15 236 | 51 608 | 40 068 |
| Labour costs | 17 394 | 15 639 | 15 422 | 14 573 | 14 678 | 13 116 | 14 739 |
| Depreciation of non-current assets | 3400 | 6800 | 6883 | 10 524 | 10 559 | 7503 | 7503 |
| Other indicators | |||||||
| Employees | 2 | 2 | 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.
Related companies
Same activity — Other support activities to arts and performing arts, except stage technical
Same address