Callisto Public Relations OÜRegistered
Key figures
1 208 899 €+18,4%
Revenue 2025
+111,9%
Average annual growth 2021–2025
Ratios
202526,6%
Profit margin
29,9%
EBITDA margin
75,6%
Equity ratio
4,1×
Current ratio
44,0%
Return on equity
2483 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 306 248 € | 10 | 39 960 € |
| Q1 2026 | 298 337 € | 11 | 36 544 € |
| Q4 2025 | 286 504 € | 13 | 34 349 € |
| Q3 2025 | 301 697 € | 12 | 32 211 € |
| Q2 2025 | 305 892 € | 12 | 29 115 € |
| Q1 2025 | 286 422 € | 12 | 25 676 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 119 245 € (23% of distributable profit).
History
2025119 245 €
202483 867 €
2023268 956 €
202219 567 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 82 000 | 441 132 | 643 712 | 515 613 | 827 039 |
| Total non-current assets | — | 18 491 | 68 223 | 113 726 | 141 271 |
| Total assets | 82 000 | 459 623 | 711 935 | 629 339 | 968 310 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 12 000 | 121 354 | 230 971 | 65 683 | 201 816 |
| Non-current liabilities | — | — | 34 890 | 34 890 | 34 890 |
| Total liabilities | 12 000 | 121 354 | 265 861 | 100 573 | 236 706 |
| Share capital | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Retained earnings of previous periods | — | 40 433 | 59 313 | 352 307 | 399 621 |
| Profit for the year | 60 000 | 287 836 | 376 861 | 166 659 | 322 083 |
| Reserves and other equity | — | — | −100 | −200 | −100 |
| Total equity | 70 000 | 338 269 | 446 074 | 528 766 | 731 604 |
| Income statement | |||||
| Sales revenue | 60 000 | 1 041 936 | 1 370 071 | 1 021 361 | 1 208 899 |
| Operating profit | 60 000 | 292 708 | 441 042 | 178 528 | 354 214 |
| EBITDA | — | 296 504 | 446 457 | 184 710 | 361 642 |
| Profit before income tax | 60 000 | 292 728 | 443 531 | 183 553 | 355 746 |
| Profit for the reporting year | 60 000 | 287 836 | 376 861 | 166 659 | 322 083 |
| Labour costs | 0 | 377 511 | 374 137 | 236 248 | 289 441 |
| Depreciation of non-current assets | — | 3796 | 5415 | 6182 | 7428 |
| Other indicators | |||||
| Employees | 0 | 10 | 11 | 9 | 9 |
| Calculated dividend | — | 19 567 | 268 956 | 83 867 | 119 245 |
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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