Osaühing Audiitoribüroo RevisorRegistered
Key figures
159 499 €+16,6%
Revenue 2025
+7,7%
Average annual growth 2019–2025
Ratios
202550,9%
Profit margin
50,5%
EBITDA margin
91,9%
Equity ratio
12×
Current ratio
64,9%
Return on equity
1176 €
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 | 53 625 € | 3 | 5093 € |
| Q1 2026 | 26 576 € | 3 | 4569 € |
| Q4 2025 | 38 957 € | 3 | 5154 € |
| Q3 2025 | 71 624 € | 3 | 5092 € |
| Q2 2025 | 33 426 € | 3 | 4859 € |
| Q1 2025 | 19 442 € | 3 | 6316 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
2024109 999 €
202370 840 €
2022839 €
2021839 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 55 902 | 87 409 | 132 214 | 171 557 | 130 864 | 79 535 | 136 234 |
| Total non-current assets | 34 393 | 25 166 | 15 100 | 5033 | 0 | 0 | 0 |
| Total assets | 90 295 | 112 575 | 147 314 | 176 590 | 130 864 | 79 535 | 136 234 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 7482 | 13 042 | 7314 | 4238 | 7523 | 35 650 | 11 094 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 7482 | 13 042 | 7314 | 4238 | 7523 | 35 650 | 11 094 |
| Share capital | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 |
| Retained earnings of previous periods | 25 548 | 69 613 | 85 494 | 125 961 | 88 312 | 142 | 30 685 |
| Profit for the year | 44 065 | 16 720 | 41 306 | 33 191 | 21 829 | 30 543 | 81 255 |
| Reserves and other equity | 1200 | 1200 | 1200 | 1200 | 1200 | 1200 | 1200 |
| Total equity | 82 813 | 99 533 | 140 000 | 172 352 | 123 341 | 43 885 | 125 140 |
| Income statement | |||||||
| Sales revenue | 102 477 | 93 996 | 108 966 | 100 808 | 152 899 | 136 804 | 159 499 |
| Operating profit | 44 065 | 16 720 | 41 306 | 33 183 | 38 737 | 54 479 | 80 614 |
| EBITDA | 54 131 | 25 947 | 50 533 | 42 410 | 42 931 | 54 479 | 80 614 |
| Profit before income tax | 44 065 | 16 720 | 41 306 | 33 191 | 39 330 | 57 641 | 81 255 |
| Profit for the reporting year | 44 065 | 16 720 | 41 306 | 33 191 | 21 829 | 30 543 | 81 255 |
| Labour costs | 16 971 | 33 906 | 34 508 | 33 733 | 36 597 | 42 319 | 46 679 |
| Depreciation of non-current assets | 10 066 | 9227 | 9227 | 9227 | 4194 | 0 | 0 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 0 | 839 | 839 | 70 840 | 109 999 | 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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