Stalla OÜRegistered
Key figures
436 630 €+27,2%
Revenue 2025
+57,9%
Average annual growth 2021–2025
Ratios
2025−11,3%
Profit margin
−4,6%
EBITDA margin
2,5%
Equity ratio
0,3×
Current ratio
−976,5%
Return on equity
1768 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 158 646 € | 6 | 16 431 € |
| Q1 2026 | 94 934 € | 4 | 16 581 € |
| Q4 2025 | 141 613 € | 4 | 16 429 € |
| Q3 2025 | 143 450 € | 4 | 15 633 € |
| Q2 2025 | 129 046 € | 4 | 22 827 € |
| Q1 2025 | 108 493 € | 5 | 21 798 € |
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 | 3006 | 36 793 | 23 849 | 37 345 | 50 528 |
| Total non-current assets | 2967 | 162 383 | 140 928 | 176 753 | 151 352 |
| Total assets | 5973 | 199 176 | 164 777 | 214 098 | 201 880 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 22 633 | 12 826 | 68 385 | 169 518 | 196 833 |
| Non-current liabilities | — | — | — | — | — |
| Total liabilities | 22 633 | 12 826 | 68 385 | 169 518 | 196 833 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | −19 160 | −82 586 | −172 544 | −324 607 |
| Profit for the year | −19 160 | −63 426 | −89 958 | −151 813 | −49 283 |
| Reserves and other equity | — | 266 436 | 266 436 | 366 437 | 376 437 |
| Total equity | −16 660 | 186 350 | 96 392 | 44 580 | 5047 |
| Income statement | |||||
| Sales revenue | 70 178 | 53 314 | 178 437 | 343 289 | 436 630 |
| Operating profit | −19 160 | −58 978 | −89 122 | −140 461 | −45 622 |
| EBITDA | −18 683 | −56 379 | −67 668 | −117 692 | −20 221 |
| Profit before income tax | −19 160 | −63 426 | −89 958 | −151 813 | −49 283 |
| Profit for the reporting year | −19 160 | −63 426 | −89 958 | −151 813 | −49 283 |
| Labour costs | 42 605 | 19 431 | 109 658 | 126 933 | 170 491 |
| Depreciation of non-current assets | 477 | 2599 | 21 454 | 22 769 | 25 401 |
| Other indicators | |||||
| Employees | 2 | 2 | 4 | 5 | 5 |
| 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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