OÜ Club ExtasiaRegistered
Key figures
17 967 €+46,1%
Revenue 2025
Ratios
202526,8%
Profit margin
29,0%
EBITDA margin
90,2%
Equity ratio
7,0×
Current ratio
47,3%
Return on equity
317 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 7319 € | 1 | 188 € |
| Q1 2026 | 5325 € | 1 | 11 € |
| Q4 2025 | 5322 € | 1 | 116 € |
| Q3 2025 | 3246 € | 1 | 0 € |
| Q2 2025 | 5111 € | 1 | 342 € |
| Q1 2025 | 4303 € | 1 | 25 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2022–2025
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Balance sheet — assets | ||||
| Total current assets | 0 | 0 | 1942 | 7732 |
| Total non-current assets | 0 | 0 | 3927 | 3531 |
| Total assets | 0 | 0 | 5869 | 11 263 |
| Balance sheet — liabilities and equity | ||||
| Current liabilities | 0 | 0 | 518 | 1103 |
| Non-current liabilities | 0 | 0 | 0 | 0 |
| Total liabilities | 0 | 0 | 518 | 1103 |
| Share capital | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 0 | — | — | 5351 |
| Profit for the year | 0 | 0 | 5351 | 4809 |
| Reserves and other equity | −2500 | — | — | −2500 |
| Total equity | 0 | 0 | 5351 | 10 160 |
| Income statement | ||||
| Sales revenue | 0 | 0 | 12 294 | 17 967 |
| Operating profit | 0 | 0 | 5373 | 4809 |
| EBITDA | 0 | 0 | 5406 | 5205 |
| Profit before income tax | 0 | 0 | 5373 | 4809 |
| Profit for the reporting year | 0 | 0 | 5351 | 4809 |
| Labour costs | 0 | 0 | 2003 | 1530 |
| Depreciation of non-current assets | 0 | 0 | 33 | 396 |
| Other indicators | ||||
| Employees | 0 | 0 | 1 | 1 |
| Calculated dividend | — | — | — | — |
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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