Digital Magic OÜRegistered
Key figures
172 197 €−26,6%
Revenue 2025
−14,8%
Average annual change 2019–2025
Ratios
20250,7%
Profit margin
1,7%
EBITDA margin
80,5%
Equity ratio
4,9×
Current ratio
1,7%
Return on equity
2584 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 37 267 € | — | 11 676 € |
| Q1 2026 | 37 055 € | — | 12 068 € |
| Q4 2025 | 39 309 € | — | 12 992 € |
| Q3 2025 | 39 189 € | — | 12 992 € |
| Q2 2025 | 41 328 € | — | 12 992 € |
| Q1 2025 | 58 845 € | — | 16 527 € |
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 €
2024100 955 €
202370 968 €
202248 387 €
202192 995 €
202092 501 €
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 | 370 596 | 144 279 | 87 934 | 152 390 | 85 726 | 64 835 | 86 906 |
| Total non-current assets | 1077 | 44 021 | 43 523 | 41 471 | 42 785 | 41 043 | 4977 |
| Total assets | 371 673 | 188 300 | 131 457 | 193 861 | 128 511 | 105 878 | 91 883 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 56 654 | 41 819 | 41 202 | 16 593 | 16 064 | 33 134 | 17 906 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 56 654 | 41 819 | 41 202 | 16 593 | 16 064 | 33 134 | 17 906 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 294 197 | 220 018 | 50 986 | 39 368 | 103 800 | 8992 | 70 244 |
| Profit for the year | 18 322 | −76 037 | 36 769 | 135 400 | 6147 | 61 252 | 1233 |
| Total equity | 315 019 | 146 481 | 90 255 | 177 268 | 112 447 | 72 744 | 73 977 |
| Income statement | |||||||
| Sales revenue | 451 621 | 225 110 | 248 012 | 275 705 | 167 238 | 234 686 | 172 197 |
| Operating profit | 27 315 | −52 927 | 56 272 | 143 269 | 17 695 | 80 313 | 1231 |
| EBITDA | 28 000 | −52 219 | 57 998 | 145 321 | 19 772 | 82 055 | 2915 |
| Profit before income tax | 27 072 | −52 909 | 56 287 | 143 277 | 17 700 | 80 318 | 1233 |
| Profit for the reporting year | 18 322 | −76 037 | 36 769 | 135 400 | 6147 | 61 252 | 1233 |
| Labour costs | 348 661 | 263 949 | 179 477 | 124 488 | 141 711 | 131 404 | 124 488 |
| Depreciation of non-current assets | 685 | 708 | 1726 | 2052 | 2077 | 1742 | 1684 |
| Other indicators | |||||||
| Employees | 9 | 8 | 5 | 3 | 4 | 3 | 3 |
| Calculated dividend | — | 92 501 | 92 995 | 48 387 | 70 968 | 100 955 | 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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