Live Agentuur OÜRegistered
Key figures
1 319 303 €+6,3%
Revenue 2025
+14,6%
Average annual growth 2019–2025
Ratios
20257,0%
Profit margin
8,0%
EBITDA margin
55,0%
Equity ratio
2,2×
Current ratio
58,8%
Return on equity
2623 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 278 135 € | 3 | 12 727 € |
| Q1 2026 | 515 591 € | 4 | 14 814 € |
| Q4 2025 | 235 117 € | 4 | 9888 € |
| Q3 2025 | 231 251 € | 3 | 10 428 € |
| Q2 2025 | 238 757 € | 3 | 10 917 € |
| Q1 2025 | 450 124 € | 4 | 9340 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 35 000 € (36% of distributable profit).
History
202535 000 €
202469 999 €
202320 000 €
20220 €
20210 €
20204000 €
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 | 143 756 | 65 564 | 67 683 | 134 661 | 183 866 | 119 118 | 278 922 |
| Total non-current assets | 2314 | 1373 | 5316 | 4671 | 9413 | 9662 | 8381 |
| Total assets | 146 070 | 66 937 | 72 999 | 139 332 | 193 279 | 128 780 | 287 303 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 13 742 | 6296 | 6968 | 41 990 | 99 065 | 28 692 | 129 412 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 13 742 | 6296 | 6968 | 41 990 | 99 065 | 28 692 | 129 412 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 55 633 | 125 578 | 57 891 | 63 281 | 74 592 | 21 465 | 62 338 |
| Profit for the year | 73 945 | −67 687 | 5390 | 31 311 | 16 872 | 75 873 | 92 803 |
| Reserves and other equity | 250 | 250 | 250 | 250 | 250 | 250 | 250 |
| Total equity | 132 328 | 60 641 | 66 031 | 97 342 | 94 214 | 100 088 | 157 891 |
| Income statement | |||||||
| Sales revenue | 583 743 | 130 090 | 306 628 | 632 178 | 974 010 | 1 240 662 | 1 319 303 |
| Operating profit | 74 015 | −66 677 | 5384 | 31 310 | 21 598 | 92 883 | 102 613 |
| EBITDA | 74 679 | −65 736 | 6488 | 33 549 | 24 681 | 97 287 | 106 123 |
| Profit before income tax | 73 945 | −66 687 | 5390 | 31 311 | 21 849 | 93 548 | 102 674 |
| Profit for the reporting year | 73 945 | −67 687 | 5390 | 31 311 | 16 872 | 75 873 | 92 803 |
| Labour costs | 29 104 | 2516 | 31 355 | 67 301 | 125 439 | 109 629 | 109 249 |
| Depreciation of non-current assets | 664 | 941 | 1104 | 2239 | 3083 | 4404 | 3510 |
| Other indicators | |||||||
| Employees | 1 | 1 | 2 | 3 | 5 | 5 | 5 |
| Calculated dividend | — | 4000 | 0 | 0 | 20 000 | 69 999 | 35 000 |
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
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Konverentside ja messide korraldamine