Avovil OÜRegistered
Key figures
850 029 €+2,9%
Revenue 2025
+0,6%
Average annual growth 2019–2025
Ratios
20252,0%
Profit margin
3,4%
EBITDA margin
77,8%
Equity ratio
3,9×
Current ratio
3,3%
Return on equity
2045 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 256 041 € | 7 | 22 584 € |
| Q1 2026 | 171 750 € | 7 | 23 310 € |
| Q4 2025 | 200 597 € | 7 | 27 519 € |
| Q3 2025 | 258 078 € | 7 | 25 701 € |
| Q2 2025 | 255 400 € | 7 | 22 536 € |
| Q1 2025 | 153 541 € | 7 | 23 032 € |
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 €
20240 €
20230 €
20220 €
20210 €
202010 000 €
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 | 415 953 | 417 269 | 458 197 | 470 303 | 497 162 | 527 693 | 561 486 |
| Total non-current assets | 154 932 | 157 227 | 145 396 | 128 845 | 116 547 | 104 236 | 111 316 |
| Total assets | 570 885 | 574 496 | 603 593 | 599 148 | 613 709 | 631 929 | 672 802 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 103 785 | 94 511 | 108 265 | 116 666 | 121 297 | 126 129 | 143 130 |
| Non-current liabilities | 0 | — | — | — | — | — | 6464 |
| Total liabilities | 103 785 | 94 511 | 108 265 | 116 666 | 121 297 | 126 129 | 149 594 |
| Share capital | 12 782 | 12 782 | 12 782 | 12 782 | 12 782 | 12 782 | 12 782 |
| Retained earnings of previous periods | 414 278 | 443 040 | 465 925 | 481 268 | 468 422 | 478 352 | 491 741 |
| Profit for the year | 38 762 | 22 885 | 15 343 | −12 846 | 9930 | 13 388 | 17 407 |
| Reserves and other equity | 1278 | 1278 | 1278 | 1278 | 1278 | 1278 | 1278 |
| Total equity | 467 100 | 479 985 | 495 328 | 482 482 | 492 412 | 505 800 | 523 208 |
| Income statement | |||||||
| Sales revenue | 819 910 | 819 573 | 820 281 | 906 729 | 828 998 | 826 328 | 850 029 |
| Operating profit | 39 653 | 26 172 | 15 795 | −12 514 | 10 989 | 14 938 | 18 092 |
| EBITDA | 56 397 | 43 307 | 28 235 | 7336 | 29 717 | 28 287 | 29 296 |
| Profit before income tax | 38 762 | 25 385 | 15 343 | −12 846 | 9930 | 13 869 | 17 407 |
| Profit for the reporting year | 38 762 | 22 885 | 15 343 | −12 846 | 9930 | 13 388 | 17 407 |
| Labour costs | 211 939 | 204 684 | 213 987 | 239 119 | 246 953 | 246 655 | 236 919 |
| Depreciation of non-current assets | 16 744 | 17 135 | 12 440 | 19 850 | 18 728 | 13 349 | 11 204 |
| Other indicators | |||||||
| Employees | 12 | 10 | 10 | 10 | 10 | 9 | 9 |
| Calculated dividend | — | 10 000 | 0 | 0 | 0 | 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.
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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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