Changemakers OÜRegistered
Key figures
65 123 €+1570,7%
Revenue 2025
+60,4%
Average annual growth 2021–2025
Ratios
202576,2%
Profit margin
76,4%
EBITDA margin
70,5%
Equity ratio
4,6×
Current ratio
87,0%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 10 462 € | 1 | 0 € |
| Q1 2026 | 15 088 € | — | 0 € |
| Q4 2025 | 13 805 € | 1 | 0 € |
| Q3 2025 | 14 592 € | 1 | 0 € |
| Q2 2025 | 12 318 € | — | 0 € |
| Q1 2025 | 4700 € | — | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 9595 | 1304 | 3313 | 980 | 27 135 |
| Total non-current assets | 2 | 5980 | 6979 | 8630 | 53 783 |
| Total assets | 9597 | 7284 | 10 292 | 9610 | 80 918 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 29 | 915 | 15 | 2204 | 5884 |
| Non-current liabilities | — | — | — | — | 18 025 |
| Total liabilities | 29 | 915 | 15 | 2204 | 23 909 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 7068 | 3868 | 7761 | 4906 |
| Profit for the year | 7068 | −3199 | 3909 | −2855 | 49 603 |
| Total equity | 9568 | 6369 | 10 277 | 7406 | 57 009 |
| Income statement | |||||
| Sales revenue | 9849 | 4056 | 4680 | 3898 | 65 123 |
| Operating profit | 7068 | −3199 | 3870 | −2894 | 49 470 |
| EBITDA | — | — | — | — | 49 751 |
| Profit before income tax | 7068 | −3199 | 3909 | −2855 | 49 603 |
| Profit for the reporting year | 7068 | −3199 | 3909 | −2855 | 49 603 |
| Labour costs | — | — | — | 1303 | 0 |
| Depreciation of non-current assets | — | — | — | — | 281 |
| Other indicators | |||||
| Employees | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 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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