Casa Moose OÜRegistered
Key figures
106 358 €−18,6%
Revenue 2025
+53,2%
Average annual growth 2019–2025
Ratios
20252,0%
Profit margin
3,2%
EBITDA margin
8,4%
Equity ratio
0,7×
Current ratio
53,4%
Return on equity
491 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 16 964 € | 1 | 0 € |
| Q1 2026 | 11 687 € | 1 | 0 € |
| Q4 2025 | 22 315 € | — | 1083 € |
| Q3 2025 | 32 272 € | 1 | 1295 € |
| Q2 2025 | 29 919 € | 1 | 403 € |
| Q1 2025 | 29 794 € | 1 | 760 € |
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 | 9908 | 10 358 | 12 132 | 23 659 | 22 775 | 18 694 | 21 917 |
| Total non-current assets | 5252 | 10 454 | 9565 | 8677 | 7789 | 7199 | 24 778 |
| Total assets | 15 160 | 20 812 | 21 697 | 32 336 | 30 564 | 25 893 | 46 695 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 5938 | 23 518 | 19 117 | 25 559 | 24 256 | 24 063 | 29 928 |
| Non-current liabilities | — | — | — | — | — | — | 12 843 |
| Total liabilities | 5938 | 23 518 | 19 117 | 25 559 | 24 256 | 24 063 | 42 771 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 34 | 6722 | −5206 | 80 | 4277 | 3808 | −670 |
| Profit for the year | 6688 | −11 928 | 5286 | 4197 | −469 | −4478 | 2094 |
| Total equity | 9222 | −2706 | 2580 | 6777 | 6308 | 1830 | 3924 |
| Income statement | |||||||
| Sales revenue | 8224 | 83 388 | 90 787 | 102 391 | 126 986 | 130 595 | 106 358 |
| Operating profit | 6688 | −11 928 | 5286 | 4202 | −465 | −4429 | 2493 |
| EBITDA | 7329 | −11 039 | 6175 | 5091 | 424 | −3540 | 3382 |
| Profit before income tax | 6688 | −11 928 | 5286 | 4197 | −469 | −4478 | 2094 |
| Profit for the reporting year | 6688 | −11 928 | 5286 | 4197 | −469 | −4478 | 2094 |
| Labour costs | 583 | 20 053 | 23 353 | 9056 | 15 731 | 18 193 | 7876 |
| Depreciation of non-current assets | 641 | 889 | 889 | 889 | 889 | 889 | 889 |
| Other indicators | |||||||
| Employees | 1 | 4 | 3 | 2 | 2 | 2 | 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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