Sihtasutus Eesti KontsertRegistered
Key figures
There is no data for this indicator.
Ratios
20252,6×
Current ratio
1261 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 159 353 € | 262 | 484 075 € |
| Q1 2026 | 1 292 191 € | 272 | 439 072 € |
| Q4 2025 | 1 160 582 € | 282 | 588 252 € |
| Q3 2025 | 1 395 220 € | 274 | 474 657 € |
| Q2 2025 | 866 832 € | 275 | 473 372 € |
| Q1 2025 | 1 085 809 € | 283 | 455 168 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 958 852 | 2 545 340 | 3 432 997 | 3 792 764 | 4 736 036 | 5 024 421 | 5 112 010 |
| Total non-current assets | 19 529 870 | 19 440 510 | 19 308 664 | 14 093 989 | 14 002 098 | 13 921 200 | 14 290 797 |
| Total assets | 20 488 722 | 21 985 850 | 22 741 661 | 17 886 753 | 18 738 134 | 18 945 621 | 19 402 807 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 950 587 | 1 329 339 | 1 229 496 | 1 596 241 | 1 749 736 | 2 079 563 | 1 990 994 |
| Non-current liabilities | 0 | — | — | — | — | — | — |
| Total liabilities | 1 950 587 | 1 329 339 | 1 229 496 | 1 596 241 | 1 749 736 | 2 079 563 | 1 990 994 |
| Share capital | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — |
| Profit for the year | — | — | — | — | — | — | — |
| Total equity | — | — | — | — | — | — | — |
| Income statement | |||||||
| Sales revenue | — | — | — | — | — | — | — |
| Operating profit | — | — | — | — | — | — | — |
| Profit before income tax | — | — | — | — | — | — | — |
| Profit for the reporting year | — | — | — | — | — | — | — |
| Labour costs | 3 803 179 | 3 627 877 | 3 609 458 | 3 820 566 | 4 401 671 | 4 468 359 | 4 342 686 |
| Depreciation of non-current assets | 544 954 | 578 342 | 708 048 | 5 668 457 | 713 262 | 494 729 | 682 308 |
| Other indicators | |||||||
| Employees | 155 | 149 | 148 | 146 | 144 | 141 | 133 |
| 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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