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Key figures
39 728 €−0,7%
Revenue 2025
+45,9%
Average annual growth 2019–2025
Ratios
202530,6%
Profit margin
28,6%
EBITDA margin
99,0%
Equity ratio
39×
Current ratio
16,0%
Return on equity
873 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q1 2026 | — | — | 0 € |
| Q4 2025 | — | — | 1103 € |
| Q3 2025 | — | 1 | 1103 € |
| Q2 2025 | — | 1 | 1103 € |
| Q1 2025 | — | 1 | 1096 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 30 416 | — | — | — | — | 29 344 | 30 016 |
| Total non-current assets | — | — | — | — | — | 34 332 | 46 590 |
| Total assets | 30 416 | 39 723 | 49 157 | 48 230 | 30 774 | 63 676 | 76 606 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | — | — | — | — | — | — | 770 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | — | — | — | — | — | — | 770 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 15 964 | 27 917 | 37 224 | — | — | 34 359 | 61 177 |
| Profit for the year | 11 953 | 4448 | 6112 | 594 | −17 357 | 26 817 | 12 159 |
| Reserves and other equity | — | 4858 | — | — | — | — | — |
| Total equity | 30 416 | 39 723 | — | — | 30 774 | 63 676 | 75 836 |
| Income statement | |||||||
| Sales revenue | 4116 | 4280 | 5960 | 0 | 0 | 39 998 | 39 728 |
| Operating profit | 4131 | 4448 | 6112 | 594 | 99 | 25 548 | 11 303 |
| EBITDA | — | — | — | — | — | — | 11 376 |
| Profit before income tax | 11 953 | 4448 | 6112 | 594 | −17 357 | 26 817 | 12 159 |
| Profit for the reporting year | 11 953 | 4448 | 6112 | 594 | −17 357 | 26 817 | 12 159 |
| Labour costs | — | — | 0 | 0 | 0 | 9360 | 14 010 |
| Depreciation of non-current assets | — | — | — | — | — | — | 73 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
| Calculated dividend | — | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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Same activity — Kirjandusloome
Same address