Edu Akadeemia OÜRegistered
Key figures
228 287 €−29,6%
Revenue 2025
−4,6%
Average annual change 2019–2025
Ratios
202510,4%
Profit margin
10,7%
EBITDA margin
57,6%
Equity ratio
2,0×
Current ratio
47,9%
Return on equity
1826 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 31 877 € | 1 | 2841 € |
| Q1 2026 | 52 906 € | 1 | 2676 € |
| Q4 2025 | 55 502 € | 1 | 2938 € |
| Q3 2025 | 60 969 € | 1 | 3578 € |
| Q2 2025 | 49 571 € | 1 | 3432 € |
| Q1 2025 | 81 347 € | 1 | 3480 € |
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 €
202449 974 €
202357 409 €
20221023 €
202115 000 €
202049 091 €
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 | 154 710 | 67 876 | 77 105 | 132 643 | 114 080 | 60 353 | 59 798 |
| Total non-current assets | 2315 | 4991 | 7612 | 25 791 | 27 904 | 27 237 | 26 346 |
| Total assets | 157 025 | 72 867 | 84 717 | 158 434 | 141 984 | 87 590 | 86 144 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 83 353 | 7035 | 65 915 | 83 176 | 72 692 | 50 162 | 30 506 |
| Non-current liabilities | — | — | — | — | 15 000 | 11 590 | 6060 |
| Total liabilities | 83 353 | 7035 | 65 915 | 83 176 | 87 692 | 61 752 | 36 566 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 19 377 | 22 081 | 48 332 | 15 279 | 15 259 | 1728 | 23 248 |
| Profit for the year | 51 795 | 41 251 | −32 030 | 57 479 | 36 443 | 21 520 | 23 740 |
| Reserves and other equity | — | — | — | — | 90 | 90 | 90 |
| Total equity | 73 672 | 65 832 | 18 802 | 75 258 | 54 292 | 25 838 | 49 578 |
| Income statement | |||||||
| Sales revenue | 303 353 | 189 871 | 157 175 | 371 168 | 359 255 | 324 081 | 228 287 |
| Operating profit | 58 478 | 52 141 | −29 596 | 57 477 | 48 455 | 23 145 | 23 784 |
| EBITDA | 59 164 | 52 965 | −28 357 | 58 276 | 49 254 | 23 944 | 24 530 |
| Profit before income tax | 58 500 | 52 168 | −29 588 | 57 479 | 48 955 | 31 912 | 23 740 |
| Profit for the reporting year | 51 795 | 41 251 | −32 030 | 57 479 | 36 443 | 21 520 | 23 740 |
| Labour costs | 16 066 | 24 228 | 10 284 | 40 898 | 43 159 | 38 651 | 36 051 |
| Depreciation of non-current assets | 686 | 824 | 1239 | 799 | 799 | 799 | 746 |
| Other indicators | |||||||
| Employees | 2 | 3 | 2 | 3 | 3 | 3 | 3 |
| Calculated dividend | — | 49 091 | 15 000 | 1023 | 57 409 | 49 974 | 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.
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