Division OÜRegistered
Tax debt 31 039 € as of 30.09.2026 (incl. 31 039 € in a payment schedule).Source: Tax and Customs Board
Key figures
1 575 915 €−17,4%
Revenue 2025
−2,6%
Average annual change 2019–2025
Ratios
20251,2%
Profit margin
2,1%
EBITDA margin
71,8%
Equity ratio
1,9×
Current ratio
3,5%
Return on equity
4253 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 477 644 € | 15 | 106 619 € |
| Q1 2026 | 318 703 € | 18 | 75 240 € |
| Q4 2025 | 427 682 € | 19 | 103 806 € |
| Q3 2025 | 355 057 € | 20 | 98 876 € |
| Q2 2025 | 569 826 € | 20 | 98 177 € |
| Q1 2025 | 395 250 € | 23 | 108 857 € |
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 €
202475 993 €
2023221 426 €
2022251 864 €
2021154 639 €
202071 980 €
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 | 440 031 | 729 323 | 908 772 | 914 567 | 467 490 | 443 256 | 398 641 |
| Total non-current assets | 90 368 | 150 157 | 89 111 | 124 026 | 345 314 | 336 332 | 356 506 |
| Total assets | 530 399 | 879 480 | 997 883 | 1 038 593 | 812 804 | 779 588 | 755 147 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 206 945 | 368 142 | 256 872 | 280 690 | 247 604 | 256 365 | 212 689 |
| Non-current liabilities | 0 | 24 747 | 21 351 | 17 942 | 0 | 0 | 0 |
| Total liabilities | 206 945 | 392 889 | 278 223 | 298 632 | 247 604 | 256 365 | 212 689 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 200 921 | 248 974 | 329 452 | 465 296 | 516 035 | 486 707 | 520 723 |
| Profit for the year | 120 033 | 235 117 | 387 708 | 272 165 | 46 665 | 34 016 | 19 235 |
| Total equity | 323 454 | 486 591 | 719 660 | 739 961 | 565 200 | 523 223 | 542 458 |
| Income statement | |||||||
| Sales revenue | 1 850 033 | 1 865 130 | 2 725 387 | 2 430 748 | 2 169 476 | 1 908 444 | 1 575 915 |
| Operating profit | 158 773 | 245 711 | 417 515 | 313 960 | 82 719 | 42 766 | 11 811 |
| EBITDA | 171 029 | 260 455 | 442 801 | 348 772 | 122 047 | 71 277 | 33 108 |
| Profit before income tax | 156 053 | 248 162 | 419 471 | 322 859 | 90 029 | 46 387 | 19 235 |
| Profit for the reporting year | 120 033 | 235 117 | 387 708 | 272 165 | 46 665 | 34 016 | 19 235 |
| Labour costs | 779 954 | 832 861 | 1 033 175 | 1 112 539 | 1 226 284 | 1 102 696 | 878 099 |
| Depreciation of non-current assets | 12 256 | 14 744 | 25 286 | 34 812 | 39 328 | 28 511 | 21 297 |
| Other indicators | |||||||
| Employees | 23 | 21 | 26 | 29 | 29 | 23 | 20 |
| Calculated dividend | — | 71 980 | 154 639 | 251 864 | 221 426 | 75 993 | 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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