Direct Media Agency OÜRegistered
Annual report for 2025 not filed.
Key figures
39 527 €+4,6%
Revenue 2024
+0,9%
Average annual growth 2019–2024
Ratios
20246,9%
Profit margin
46,5%
Equity ratio
1,9×
Current ratio
31,9%
Return on equity
525 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 2 | 1107 € |
| Q1 2026 | — | 2 | 2301 € |
| Q4 2025 | — | 2 | 1621 € |
| Q3 2025 | — | 2 | 2751 € |
| Q2 2025 | — | 3 | 2605 € |
| Q1 2025 | — | 3 | 2723 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 5572 | 6954 | 5888 | 9095 | 14 829 | 18 264 |
| Total non-current assets | 8800 | 5028 | 0 | — | — | — |
| Total assets | 14 372 | 11 982 | 5888 | 9095 | 14 829 | 18 264 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 6467 | 6453 | 2632 | 5541 | 9041 | 9765 |
| Non-current liabilities | 5149 | 2716 | 0 | — | — | — |
| Total liabilities | 11 616 | 9169 | 2632 | 5541 | 9041 | 9765 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 2745 | 2756 | 2813 | 3256 | 3554 | 5788 |
| Profit for the year | 11 | 57 | 443 | 298 | 2234 | 2711 |
| Reserves and other equity | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 |
| Total equity | 2756 | 2813 | 3256 | 3554 | 5788 | 8499 |
| Income statement | ||||||
| Sales revenue | 37 833 | 39 121 | 39 447 | 39 480 | 37 799 | 39 527 |
| Operating profit | 316 | 282 | 628 | 298 | 2234 | 2711 |
| EBITDA | 4088 | 4054 | 2200 | 298 | — | — |
| Profit before income tax | 11 | 57 | 443 | 298 | 2234 | 2711 |
| Profit for the reporting year | 11 | 57 | 443 | 298 | 2234 | 2711 |
| Labour costs | 14 205 | 27 249 | 36 339 | 23 720 | 34 292 | 24 545 |
| Depreciation of non-current assets | 3772 | 3772 | 1572 | 0 | — | — |
| Other indicators | ||||||
| Employees | 2 | 3 | 3 | 2 | 2 | 3 |
| Calculated dividend | — | 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 information technology and computer service activities