Early Education Center OÜRegistered
Annual report for 2025 not filed.
Key figures
18 000 €−10,0%
Revenue 2024
−14,3%
Average annual change 2019–2024
Ratios
20245,6%
Profit margin
−66,7%
EBITDA margin
50,5%
Equity ratio
4,7×
Current ratio
0,4%
Return on equity
1165 €
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 |
|---|---|---|---|
| Q2 2026 | — | 1 | 1678 € |
| Q1 2026 | — | 1 | 1949 € |
| Q4 2025 | — | 1 | 2022 € |
| Q3 2025 | — | 1 | 1869 € |
| Q2 2025 | — | 1 | 1974 € |
| Q1 2025 | — | 1 | 1180 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
No dividends were distributed.
History
20240 €
20230 €
20221000 €
20217000 €
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 | 5000 | 14 000 | 10 000 | 23 000 | 14 000 | 14 000 |
| Total non-current assets | 438 000 | 522 000 | 510 000 | 510 000 | 520 000 | 519 000 |
| Total assets | 443 000 | 536 000 | 520 000 | 533 000 | 534 000 | 533 000 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 2000 | 12 000 | 2000 | 4000 | 5000 | 3000 |
| Non-current liabilities | 353 000 | 288 000 | 266 000 | 264 000 | 261 000 | 261 000 |
| Total liabilities | 355 000 | 300 000 | 268 000 | 268 000 | 266 000 | 264 000 |
| Share capital | 6000 | 6000 | 6000 | 6000 | 6000 | 6000 |
| Retained earnings of previous periods | 36 000 | 79 000 | 114 000 | 136 000 | 150 000 | 153 000 |
| Profit for the year | 46 000 | 42 000 | 23 000 | 14 000 | 3000 | 1000 |
| Reserves and other equity | — | 109 000 | 109 000 | 109 000 | 109 000 | 109 000 |
| Total equity | 88 000 | 236 000 | 252 000 | 265 000 | 268 000 | 269 000 |
| Income statement | ||||||
| Sales revenue | 39 000 | 39 000 | 23 000 | 25 000 | 20 000 | 18 000 |
| Operating profit | 36 000 | 33 000 | 16 000 | 8000 | −9000 | −13 000 |
| EBITDA | 37 000 | 34 000 | 18 000 | 9000 | −8000 | −12 000 |
| Profit before income tax | 46 000 | 42 000 | 25 000 | 14 000 | 3000 | 1000 |
| Profit for the reporting year | 46 000 | 42 000 | 23 000 | 14 000 | 3000 | 1000 |
| Labour costs | 0 | — | — | 7000 | 14 000 | 17 000 |
| Depreciation of non-current assets | 1000 | 1000 | 2000 | 1000 | 1000 | 1000 |
| Other indicators | ||||||
| Employees | 11 | 0 | 0 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 7000 | 1000 | 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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