Art Akadeemia Universum OÜRegistered
Key figures
17 196 €−3,3%
Revenue 2025
−5,3%
Average annual change 2019–2025
Ratios
2025−15,1%
Profit margin
−4,8%
EBITDA margin
100,0%
Equity ratio
−82,6%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 2 | — |
| Q1 2026 | — | 2 | — |
| Q4 2025 | — | 2 | — |
| Q3 2025 | — | 2 | — |
| Q2 2025 | — | 2 | — |
| Q1 2025 | — | 2 | — |
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 | 3274 | 9362 | 3617 | 2564 | 2456 | 3382 | 2550 |
| Total non-current assets | — | — | — | 5860 | 4102 | 2344 | 586 |
| Total assets | 3274 | 9362 | 3617 | 8424 | 6558 | 5726 | 3136 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 3378 | 3564 | 2489 | 5726 | 5307 | 0 | 0 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 3378 | 3564 | 2489 | 5726 | 5307 | 0 | 0 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | −104 | 5798 | −622 | 198 | −1249 | 3226 |
| Profit for the year | −104 | 5902 | −6420 | 820 | −1447 | 4475 | −2590 |
| Reserves and other equity | — | −2500 | −750 | — | — | — | — |
| Total equity | −104 | 5798 | 1128 | 2698 | 1251 | 5726 | 3136 |
| Income statement | |||||||
| Sales revenue | 23 787 | 33 600 | 24 290 | 39 934 | 39 999 | 17 790 | 17 196 |
| Operating profit | −104 | 5902 | −6420 | 820 | −1447 | 4467 | −2590 |
| EBITDA | — | — | — | — | 311 | 6225 | −832 |
| Profit before income tax | −104 | 5902 | −6420 | 820 | −1447 | 4475 | −2590 |
| Profit for the reporting year | −104 | 5902 | −6420 | 820 | −1447 | 4475 | −2590 |
| Labour costs | 14 420 | 18 719 | 17 674 | 19 385 | 13 042 | 6862 | 0 |
| Depreciation of non-current assets | — | — | — | — | 1758 | 1758 | 1758 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 1 | 1 | 0 |
| Calculated dividend | — | — | 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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