OÜ kiri ja piltRegistered
Key figures
74 573 €−30,1%
Revenue 2025
+40,7%
Average annual growth 2019–2025
Ratios
2025−17,7%
Profit margin
−14,9%
EBITDA margin
94,9%
Equity ratio
17×
Current ratio
−29,3%
Return on equity
3138 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 29 159 € | 1 | 5148 € |
| Q1 2026 | 24 608 € | 1 | 5148 € |
| Q4 2025 | 18 023 € | 1 | 5066 € |
| Q3 2025 | 19 407 € | 1 | 4903 € |
| Q2 2025 | 17 213 € | 1 | 4739 € |
| Q1 2025 | 27 410 € | 1 | 5798 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
2024630 €
20230 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 22 279 | 25 313 | 29 815 | 41 256 | 43 298 | 56 151 | 41 872 |
| Total non-current assets | 345 | 596 | 1004 | 2707 | 6257 | 5472 | 5689 |
| Total assets | 22 624 | 25 909 | 30 819 | 43 963 | 49 555 | 61 623 | 47 561 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 0 | 0 | 0 | 0 | 300 | 3271 | 2431 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 0 | 0 | 0 | 0 | 300 | 3271 | 2431 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 10 000 | 20 124 | — | 28 319 | 41 463 | 46 125 | 55 852 |
| Profit for the year | 5988 | 3284 | 4911 | 13 144 | 5292 | 9727 | −13 222 |
| Reserves and other equity | 4136 | — | — | — | — | — | — |
| Total equity | 22 624 | 25 909 | 30 819 | 43 963 | 49 255 | 58 352 | 45 130 |
| Income statement | |||||||
| Sales revenue | 9603 | 7325 | 14 449 | 39 977 | 57 964 | 106 655 | 74 573 |
| Operating profit | 8639 | 3284 | 4911 | 13 144 | 5286 | 9725 | −13 393 |
| EBITDA | 8654 | 3412 | 5167 | 13 610 | 6721 | 11 508 | −11 100 |
| Profit before income tax | 8639 | 3284 | 4911 | 13 144 | 5292 | 9727 | −13 222 |
| Profit for the reporting year | 5988 | 3284 | 4911 | 13 144 | 5292 | 9727 | −13 222 |
| Labour costs | 0 | 0 | 0 | 0 | 16 482 | 30 683 | 44 452 |
| Depreciation of non-current assets | 15 | 128 | 256 | 466 | 1435 | 1783 | 2293 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | — | — | 0 | 630 | 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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