ACR Promotions OÜRegistered
Tax debt 63 669 € as of 30.09.2026 (incl. 63 669 € in a payment schedule).Source: Tax and Customs Board
Key figures
196 862 €−83,4%
Revenue 2025
−9,3%
Average annual change 2019–2025
Ratios
202566,4%
Profit margin
77,8%
EBITDA margin
96,0%
Equity ratio
5,2%
Return on equity
648 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 0 € | — | 0 € |
| Q1 2026 | 0 € | — | 0 € |
| Q4 2025 | 0 € | — | 0 € |
| Q3 2025 | 0 € | — | 734 € |
| Q2 2025 | 86 066 € | — | 2306 € |
| Q1 2025 | 340 612 € | 1 | 2255 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 222 403 | 294 508 | 498 875 | 887 064 | 1 298 782 | 1 695 273 | 1 746 801 |
| Total non-current assets | 195 226 | 799 172 | 1 155 167 | 1 188 995 | 772 451 | 731 529 | 862 904 |
| Total assets | 417 629 | 1 093 680 | 1 654 042 | 2 076 059 | 2 071 233 | 2 426 802 | 2 609 705 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 86 281 | 222 005 | 389 863 | 820 066 | 518 808 | 53 275 | 0 |
| Non-current liabilities | 59 885 | 322 767 | 496 415 | 158 334 | 31 207 | 0 | 105 421 |
| Total liabilities | 146 166 | 544 772 | 886 278 | 978 400 | 550 015 | 53 275 | 105 421 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 19 052 | 271 463 | 548 908 | 767 764 | 1 097 659 | 1 521 218 | 2 373 527 |
| Profit for the year | 252 411 | 277 445 | 218 856 | 329 895 | 423 559 | 852 309 | 130 757 |
| Reserves and other equity | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 |
| Total equity | 271 463 | 548 908 | 767 764 | 1 097 659 | 1 521 218 | 2 373 527 | 2 504 284 |
| Income statement | |||||||
| Sales revenue | 354 182 | 926 650 | 879 159 | 1 072 124 | 1 202 192 | 1 182 760 | 196 862 |
| Operating profit | 227 611 | 267 676 | 228 219 | 396 648 | 350 869 | 817 291 | 130 757 |
| EBITDA | 245 442 | 296 216 | 262 639 | 429 833 | 391 791 | 858 213 | 153 156 |
| Profit before income tax | 252 411 | 277 445 | 218 856 | 329 895 | 423 559 | 852 309 | 130 757 |
| Profit for the reporting year | 252 411 | 277 445 | 218 856 | 329 895 | 423 559 | 852 309 | 130 757 |
| Labour costs | 8946 | 168 376 | 136 563 | 15 915 | 124 183 | 76 338 | 10 410 |
| Depreciation of non-current assets | 17 831 | 28 540 | 34 420 | 33 185 | 40 922 | 40 922 | 22 399 |
| Other indicators | |||||||
| Employees | 1 | 7 | 4 | 1 | 8 | 5 | 1 |
| Calculated dividend | — | 0 | 0 | 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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