Chocolate & Champagne OÜRegistered
Annual reports for 2024, 2025 not filed.
Key figures
20 782 €−65,2%
Revenue 2023
−43,4%
Average annual change 2019–2023
Ratios
20230,4%
Profit margin
37,7%
EBITDA margin
2,6%
Equity ratio
1,0×
Current ratio
3,2%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 0 € | — | — |
| Q1 2026 | 0 € | — | — |
| Q4 2025 | 0 € | — | — |
| Q3 2025 | 0 € | — | — |
| Q2 2025 | 0 € | — | — |
| Q1 2025 | 0 € | — | — |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2023
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 285 257 | 225 484 | 188 090 | 172 747 | 101 004 |
| Total non-current assets | 9084 | 12 438 | 10 692 | 8946 | 7200 |
| Total assets | 294 341 | 237 922 | 198 782 | 181 693 | 108 204 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 291 502 | 235 357 | 196 134 | 179 000 | 105 423 |
| Non-current liabilities | — | — | — | — | — |
| Total liabilities | 291 502 | 235 357 | 196 134 | 179 000 | 105 423 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 0 | 339 | 65 | 148 | 193 |
| Profit for the year | 339 | −274 | 83 | 45 | 88 |
| Total equity | 2839 | 2565 | 2648 | 2693 | 2781 |
| Income statement | |||||
| Sales revenue | 202 975 | 140 801 | 88 044 | 59 718 | 20 782 |
| Operating profit | 338 | −275 | 83 | 45 | 6088 |
| EBITDA | 2084 | 1471 | 1829 | 1791 | 7834 |
| Profit before income tax | 339 | −274 | 83 | 45 | 88 |
| Profit for the reporting year | 339 | −274 | 83 | 45 | 88 |
| Labour costs | 47 664 | 40 019 | 29 518 | 15 751 | 1014 |
| Depreciation of non-current assets | 1746 | 1746 | 1746 | 1746 | 1746 |
| Other indicators | |||||
| Employees | 4 | 3 | 2 | 1 | 1 |
| Calculated dividend | — | 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.
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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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