Stagnation OÜRegistered
Key figures
794 903 €+4,0%
Revenue 2025
−6,2%
Average annual change 2019–2025
Ratios
2025−122,6%
Profit margin
−104,0%
EBITDA margin
48,0%
Equity ratio
1,4×
Current ratio
−1005,9%
Return on equity
3065 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 201 151 € | 10 | 50 196 € |
| Q1 2026 | 191 086 € | 10 | 65 099 € |
| Q4 2025 | 222 253 € | 10 | 59 272 € |
| Q3 2025 | 173 367 € | 11 | 68 984 € |
| Q2 2025 | 241 166 € | 13 | 74 053 € |
| Q1 2025 | 143 352 € | 13 | 29 634 € |
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.
History
20250 €
20240 €
202350 001 €
2022250 000 €
2021416 223 €
2020176 085 €
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 | 487 205 | 871 005 | 809 112 | 641 595 | 1 016 368 | 981 995 | 151 933 |
| Total non-current assets | 328 050 | 370 028 | 344 506 | 328 599 | 301 374 | 197 172 | 50 000 |
| Total assets | 815 255 | 1 241 033 | 1 153 618 | 970 194 | 1 317 742 | 1 179 167 | 201 933 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 72 447 | 88 773 | 100 228 | 106 876 | 265 335 | 107 802 | 105 058 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 72 447 | 88 773 | 100 228 | 106 876 | 265 335 | 107 802 | 105 058 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 355 773 | 564 223 | 733 537 | 800 890 | 810 817 | 1 049 907 | 1 068 866 |
| Profit for the year | 384 535 | 585 537 | 317 353 | 59 928 | 239 090 | 18 958 | −974 491 |
| Total equity | 742 808 | 1 152 260 | 1 053 390 | 863 318 | 1 052 407 | 1 071 365 | 96 875 |
| Income statement | |||||||
| Sales revenue | 1 164 187 | 1 361 798 | 1 333 829 | 699 171 | 873 558 | 764 485 | 794 903 |
| Operating profit | 477 637 | 625 020 | 416 304 | 133 423 | 252 557 | −77 785 | −828 891 |
| EBITDA | 502 680 | 650 542 | 441 826 | 160 496 | 279 782 | −73 583 | −826 719 |
| Profit before income tax | 478 261 | 626 528 | 416 945 | 116 362 | 250 377 | 18 958 | −974 491 |
| Profit for the reporting year | 384 535 | 585 537 | 317 353 | 59 928 | 239 090 | 18 958 | −974 491 |
| Labour costs | 433 384 | 507 879 | 678 376 | 339 634 | 416 386 | 630 517 | 545 732 |
| Depreciation of non-current assets | 25 043 | 25 522 | 25 522 | 27 073 | 27 225 | 4202 | 2172 |
| Other indicators | |||||||
| Employees | 18 | 18 | 16 | 16 | 15 | 13 | 11 |
| Calculated dividend | — | 176 085 | 416 223 | 250 000 | 50 001 | 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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