Clanbeat Education OÜRegistered
Key figures
60 508 €−36,0%
Revenue 2025
+65,5%
Average annual growth 2019–2025
Ratios
2025−56,1%
Profit margin
92,7%
Equity ratio
3,5×
Current ratio
−23,5%
Return on equity
1184 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 360 € | 2 | 3426 € |
| Q1 2026 | 14 143 € | 2 | 3843 € |
| Q4 2025 | 12 857 € | 3 | 4014 € |
| Q3 2025 | 1107 € | 3 | 2793 € |
| Q2 2025 | 23 415 € | 3 | 3892 € |
| Q1 2025 | 18 347 € | 3 | 13 131 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 63 727 €.
Low confidence: the amount exceeds retained earnings from previous years, from which dividends can be paid by law — probably a merger, an opening balance adjustment or a reporting error.
History
2025 ~63 727 €
20240 €
20230 €
20220 €
20210 €
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 | 899 645 | 440 154 | 669 853 | 291 224 | 154 385 | 45 011 | 35 158 |
| Total non-current assets | 574 691 | 641 444 | 677 936 | 504 183 | 347 702 | 223 143 | 120 797 |
| Total assets | 1 474 336 | 1 081 598 | 1 347 789 | 795 407 | 502 087 | 268 154 | 155 955 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 48 803 | 94 787 | 114 727 | 59 062 | 43 554 | 25 299 | 9949 |
| Non-current liabilities | 1 009 021 | 1 029 021 | 656 | 551 | 551 | 551 | 1399 |
| Total liabilities | 1 057 824 | 1 123 808 | 115 383 | 59 613 | 44 105 | 25 850 | 11 348 |
| Share capital | 2500 | 2500 | 3542 | 3542 | 3542 | 3586 | 3586 |
| Retained earnings of previous periods | — | −288 766 | −747 487 | −1 188 298 | −1 684 909 | −2 062 728 | −2 342 134 |
| Profit for the year | −288 766 | −458 722 | −440 811 | −496 612 | −377 819 | −215 679 | −33 970 |
| Reserves and other equity | — | 702 778 | 2 417 162 | 2 417 162 | 2 517 168 | 2 517 125 | 2 517 125 |
| Total equity | 416 512 | −42 210 | 1 232 406 | 735 794 | 457 982 | 242 304 | 144 607 |
| Income statement | |||||||
| Sales revenue | 2949 | 4482 | 49 788 | 35 190 | 105 843 | 94 556 | 60 508 |
| Operating profit | −280 091 | −438 795 | −426 652 | −496 657 | −378 556 | −216 318 | −34 001 |
| EBITDA | −170 482 | — | — | — | — | — | — |
| Profit before income tax | −288 766 | −458 722 | −440 811 | −496 612 | −377 819 | −215 679 | −33 970 |
| Profit for the reporting year | −288 766 | −458 722 | −440 811 | −496 612 | −377 819 | −215 679 | −33 970 |
| Labour costs | 150 050 | 400 108 | 448 438 | 275 308 | 205 047 | 114 775 | 37 835 |
| Depreciation of non-current assets | 109 609 | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 5 | 9 | 10 | 8 | 6 | 6 | 2 |
| Calculated dividend | — | — | 0 | 0 | 0 | 0 | 63 727 |
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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