Drive It Up Kitarrikool OÜRegistered
Annual report for 2025 not filed.
Key figures
55 735 €−51,5%
Revenue 2024
−3,9%
Average annual change 2019–2024
Ratios
2024−19,1%
Profit margin
−18,9%
EBITDA margin
100,0%
Equity ratio
−150,4%
Return on equity
424 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2025 | 0 € | — | 0 € |
| Q1 2025 | −215 € | — | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
No dividends were distributed.
History
20240 €
20234094 €
20224000 €
20210 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 23 377 | 35 269 | 50 688 | 36 194 | 31 887 | 7093 |
| Total non-current assets | 4505 | 3455 | 1534 | 339 | 162 | 0 |
| Total assets | 27 882 | 38 724 | 52 222 | 36 533 | 32 049 | 7093 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 10 483 | 10 414 | 10 100 | 12 597 | 14 288 | 0 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 10 483 | 10 414 | 10 100 | 12 597 | 14 288 | 0 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 23 306 | 14 899 | 25 810 | 35 622 | 17 342 | 15 261 |
| Profit for the year | −8407 | 10 911 | 13 812 | −14 186 | −2081 | −10 668 |
| Total equity | 17 399 | 28 310 | 42 122 | 23 936 | 17 761 | 7093 |
| Income statement | ||||||
| Sales revenue | 68 072 | 97 232 | 116 435 | 123 109 | 114 900 | 55 735 |
| Operating profit | −8402 | 10 910 | 13 812 | −13 186 | −1192 | −10 679 |
| EBITDA | −7675 | 12 669 | 15 733 | −11 991 | −1015 | −10 517 |
| Profit before income tax | −8407 | 10 911 | 13 812 | −13 186 | −1174 | −10 668 |
| Profit for the reporting year | −8407 | 10 911 | 13 812 | −14 186 | −2081 | −10 668 |
| Labour costs | 9136 | 14 742 | 23 774 | 25 937 | 28 742 | 6813 |
| Depreciation of non-current assets | 727 | 1759 | 1921 | 1195 | 177 | 162 |
| Other indicators | ||||||
| Employees | 2 | 1 | 2 | 2 | 2 | 1 |
| Calculated dividend | — | 0 | 0 | 4000 | 4094 | 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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