Edasi.org OÜRegistered
Annual report for 2025 not filed.
Key figures
372 714 €+8,8%
Revenue 2024
+24,1%
Average annual growth 2019–2024
Ratios
20244,3%
Profit margin
5,6%
EBITDA margin
31,7%
Equity ratio
1,4×
Current ratio
50,8%
Return on equity
3478 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 97 278 € | 3 | 17 238 € |
| Q1 2026 | 103 517 € | 3 | 17 090 € |
| Q4 2025 | 104 240 € | 3 | 17 037 € |
| Q3 2025 | 77 005 € | 3 | 18 423 € |
| Q2 2025 | 78 669 € | 3 | 17 507 € |
| Q1 2025 | 100 242 € | 3 | 16 647 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
Distributed as dividends 12 553 € (49% of distributable profit).
History
202412 553 €
202315 000 €
20220 €
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 | 26 493 | 31 632 | 46 316 | 78 170 | 70 395 | 95 169 |
| Total non-current assets | 1080 | 2395 | 2593 | 4684 | 3052 | 3575 |
| Total assets | 27 573 | 34 027 | 48 909 | 82 854 | 73 447 | 98 744 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 28 062 | 31 332 | 42 605 | 45 674 | 45 527 | 67 485 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 28 062 | 31 332 | 42 605 | 45 674 | 45 527 | 67 485 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 156 | −489 | 2695 | 6546 | 19 680 | 12 867 |
| Profit for the year | −645 | 3184 | 1109 | 28 134 | 5740 | 15 892 |
| Reserves and other equity | −2500 | −2500 | — | — | — | — |
| Total equity | −489 | 2695 | 6304 | 37 180 | 27 920 | 31 259 |
| Income statement | ||||||
| Sales revenue | 126 477 | 182 596 | 283 233 | 338 913 | 342 501 | 372 714 |
| Operating profit | −645 | 3184 | 1103 | 31 886 | 5916 | 19 071 |
| EBITDA | −451 | 3562 | 1821 | 33 544 | 7548 | 20 890 |
| Profit before income tax | −645 | 3184 | 1109 | 31 884 | 5926 | 19 077 |
| Profit for the reporting year | −645 | 3184 | 1109 | 28 134 | 5740 | 15 892 |
| Labour costs | 77 038 | 62 265 | 107 515 | 125 979 | 127 450 | 115 554 |
| Depreciation of non-current assets | 194 | 378 | 718 | 1658 | 1632 | 1819 |
| Other indicators | ||||||
| Employees | 4 | 6 | 6 | 3 | 3 | 3 |
| Calculated dividend | — | 0 | 0 | 0 | 15 000 | 12 553 |
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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