Cocreators OÜRegistered
Annual report for 2025 not filed.
Key figures
302 521 €−34,9%
Revenue 2024
+11,1%
Average annual growth 2019–2024
Ratios
2024−5,8%
Profit margin
−1,8%
EBITDA margin
97,3%
Equity ratio
35×
Current ratio
−12,4%
Return on equity
6154 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 67 € | — | — |
| Q1 2026 | 21 196 € | — | 3240 € |
| Q4 2025 | 37 553 € | — | 12 500 € |
| Q3 2025 | 79 701 € | — | 14 198 € |
| Q2 2025 | 69 646 € | 1 | 7971 € |
| Q1 2025 | 57 574 € | 3 | 8699 € |
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 19 990 € (11% of distributable profit).
History
202419 990 €
2023129 169 €
202285 653 €
202162 560 €
202034 100 €
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 | 57 964 | 77 723 | 124 379 | 199 580 | 182 827 | 135 267 |
| Total non-current assets | — | 3308 | 10 822 | 18 026 | 15 988 | 9825 |
| Total assets | 57 964 | 81 031 | 135 201 | 217 606 | 198 815 | 145 092 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 10 323 | 11 154 | 12 130 | 7408 | 20 027 | 3852 |
| Non-current liabilities | — | — | — | — | 0 | 0 |
| Total liabilities | 10 323 | 11 154 | 12 130 | 7408 | 20 027 | 3852 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 1 | 11 041 | 4817 | 34 918 | 78 529 | 156 298 |
| Profit for the year | 45 140 | 56 336 | 115 754 | 172 780 | 97 759 | −17 558 |
| Total equity | 47 641 | 69 877 | 123 071 | 210 198 | 178 788 | 141 240 |
| Income statement | ||||||
| Sales revenue | 178 463 | 225 345 | 297 275 | 430 623 | 464 375 | 302 521 |
| Operating profit | 47 684 | 64 589 | 118 042 | 195 774 | 129 141 | −13 334 |
| EBITDA | — | 64 637 | 119 654 | 201 293 | 137 085 | −5548 |
| Profit before income tax | 50 713 | 63 564 | 130 143 | 194 205 | 129 914 | −12 902 |
| Profit for the reporting year | 45 140 | 56 336 | 115 754 | 172 780 | 97 759 | −17 558 |
| Labour costs | 99 920 | 130 921 | 144 172 | 154 187 | 211 110 | 98 801 |
| Depreciation of non-current assets | — | 48 | 1612 | 5519 | 7944 | 7786 |
| Other indicators | ||||||
| Employees | 3 | 2 | 3 | 3 | 3 | 1 |
| Calculated dividend | — | 34 100 | 62 560 | 85 653 | 129 169 | 19 990 |
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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