En Coulisses OÜRegistered
Key figures
39 909 €+1,2%
Revenue 2025
Ratios
20253,8%
Profit margin
4,1%
EBITDA margin
23,8%
Equity ratio
85,1%
Return on equity
391 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 1 | 141 € |
| Q1 2026 | — | 1 | — |
| Q4 2025 | — | — | 562 € |
| Q3 2025 | — | 1 | 600 € |
| Q2 2025 | — | 1 | 844 € |
| Q1 2025 | — | 1 | 744 € |
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
dividend other equity decrease
20250 €
20240 €
20230 €+2500 € other
20220 €
20210 €
20200 €
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 | 2510 | 2510 | 11 683 | 12 907 | 12 375 | 10 814 | 6744 |
| Total non-current assets | — | — | — | — | — | — | 844 |
| Total assets | 2510 | 2510 | 11 683 | 12 907 | 12 375 | 10 814 | 7588 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | 8278 | 9455 | 11 096 | 10 545 | 5783 |
| Total liabilities | — | — | 8278 | 9455 | 11 096 | 10 545 | 5783 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 10 | 10 | 10 | 655 | 701 | 1029 | 19 |
| Profit for the year | 0 | 0 | 895 | 47 | 328 | −1010 | 1536 |
| Reserves and other equity | — | — | — | 250 | −2250 | −2250 | −2250 |
| Total equity | 2510 | 2510 | 3405 | 3452 | 1279 | 269 | 1805 |
| Income statement | |||||||
| Sales revenue | 0 | 0 | 14 615 | 33 137 | 39 062 | 39 436 | 39 909 |
| Operating profit | 0 | 0 | 953 | 48 | 238 | −807 | 1536 |
| EBITDA | — | — | — | — | — | — | 1648 |
| Profit before income tax | 0 | 0 | 895 | 47 | 328 | −1010 | 1536 |
| Profit for the reporting year | 0 | 0 | 895 | 47 | 328 | −1010 | 1536 |
| Labour costs | 0 | 0 | 0 | 0 | 2901 | 9753 | 6285 |
| Depreciation of non-current assets | — | — | — | — | — | — | 112 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 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.
Connections graph
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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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