CHAGIL OÜRegistered
Key figures
250 919 €+220,8%
Revenue 2025
+96,5%
Average annual growth 2022–2025
Ratios
2025−7,5%
Profit margin
−7,6%
EBITDA margin
−32,3%
Equity ratio
0,7×
Current ratio
168,6%
Return on equity
1215 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 76 558 € | 2 | 3535 € |
| Q1 2026 | 91 105 € | 2 | 3275 € |
| Q4 2025 | 120 381 € | 2 | 2410 € |
| Q3 2025 | 126 797 € | 2 | 1810 € |
| Q2 2025 | 111 049 € | 2 | 989 € |
| Q1 2025 | 119 622 € | 1 | 1786 € |
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 | 6498 | 6646 | 14 571 | 34 178 |
| Total non-current assets | — | — | — | 470 |
| Total assets | 6498 | 6646 | 14 571 | 34 648 |
| Balance sheet — liabilities and equity | ||||
| Current liabilities | 506 | 3051 | 6906 | 45 823 |
| Non-current liabilities | — | — | — | — |
| Total liabilities | 506 | 3051 | 6906 | 45 823 |
| Share capital | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 5992 | 1091 | 5165 |
| Profit for the year | 5992 | 4896 | 4074 | −18 840 |
| Reserves and other equity | — | −9793 | — | — |
| Total equity | 5992 | 3595 | 7665 | −11 175 |
| Income statement | ||||
| Sales revenue | 33 046 | 66 547 | 78 214 | 250 919 |
| Operating profit | 5992 | 4896 | 4074 | −19 050 |
| EBITDA | — | — | — | −18 988 |
| Profit before income tax | 5992 | 4896 | 4074 | −18 840 |
| Profit for the reporting year | 5992 | 4896 | 4074 | −18 840 |
| Labour costs | 0 | 0 | 6233 | 24 526 |
| Depreciation of non-current assets | — | — | — | 62 |
| Other indicators | ||||
| Employees | 0 | 0 | 1 | 2 |
| Calculated dividend | — | — | 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.
Connections graph
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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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