Edem Ilustuudio OÜRegistered
Key figures
58 179 €−6,1%
Revenue 2025
+0,2%
Average annual growth 2019–2025
Ratios
20251,2%
Profit margin
7,3%
EBITDA margin
14,4%
Equity ratio
0,7×
Current ratio
55,6%
Return on equity
722 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 17 148 € | 3 | 2702 € |
| Q1 2026 | 15 310 € | 3 | 2692 € |
| Q4 2025 | 14 340 € | 3 | 2673 € |
| Q3 2025 | 14 701 € | 3 | 2457 € |
| Q2 2025 | 13 768 € | 3 | 1257 € |
| Q1 2025 | 15 436 € | 2 | 1936 € |
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 | 8899 | 7221 | 6875 | 9049 | 9411 | 6971 | 5155 |
| Total non-current assets | 10 848 | 10 346 | 9152 | 6716 | 8059 | 7361 | 3803 |
| Total assets | 19 747 | 17 567 | 16 027 | 15 765 | 17 470 | 14 332 | 8958 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 15 114 | 15 392 | 13 481 | 12 125 | 13 809 | 13 760 | 7670 |
| Non-current liabilities | 0 | — | — | — | — | — | — |
| Total liabilities | 15 114 | 15 392 | 13 481 | 12 125 | 13 809 | 13 760 | 7670 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 481 | 4633 | 2175 | 2546 | 3640 | 3661 | 572 |
| Profit for the year | 4152 | −2458 | 371 | 1094 | 21 | −3089 | 716 |
| Reserves and other equity | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 |
| Total equity | 4633 | 2175 | 2546 | 3640 | 3661 | 572 | 1288 |
| Income statement | |||||||
| Sales revenue | 57 596 | 49 395 | 55 915 | 52 349 | 59 787 | 61 982 | 58 179 |
| Operating profit | 4152 | −2458 | 371 | 1094 | 21 | −3089 | 716 |
| EBITDA | — | −958 | 1871 | 3530 | 3090 | 606 | 4274 |
| Profit before income tax | 4152 | −2458 | 371 | 1094 | 21 | −3089 | 716 |
| Profit for the reporting year | 4152 | −2458 | 371 | 1094 | 21 | −3089 | 716 |
| Labour costs | 19 743 | 18 025 | 21 869 | 12 089 | 15 237 | 28 536 | 27 015 |
| Depreciation of non-current assets | — | 1500 | 1500 | 2436 | 3069 | 3695 | 3558 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 1 | 1 | 2 | 2 |
| 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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