Aktsiaselts AterRegistered
Key figures
3 211 895 €+98,7%
Revenue 2025
+2,4%
Average annual growth 2019–2025
Ratios
20258,3%
Profit margin
11,6%
EBITDA margin
80,8%
Equity ratio
3,9×
Current ratio
27,7%
Return on equity
1129 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 963 868 € | 15 | 24 239 € |
| Q1 2026 | 311 143 € | 13 | 20 815 € |
| Q4 2025 | 342 024 € | 13 | 21 489 € |
| Q3 2025 | 323 394 € | 12 | 22 992 € |
| Q2 2025 | 365 375 € | 15 | 23 695 € |
| Q1 2025 | 325 137 € | 17 | 21 256 € |
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 €
20211122 €
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 | 379 157 | 408 389 | 470 258 | 495 828 | 343 232 | 289 599 | 600 333 |
| Total non-current assets | 875 951 | 676 282 | 637 140 | 762 064 | 748 351 | 686 508 | 591 241 |
| Total assets | 1 255 108 | 1 084 671 | 1 107 398 | 1 257 892 | 1 091 583 | 976 107 | 1 191 574 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 284 710 | 231 162 | 227 071 | 280 345 | 216 727 | 173 897 | 153 853 |
| Non-current liabilities | 281 194 | 130 423 | 148 406 | 121 289 | 78 456 | 105 615 | 74 907 |
| Total liabilities | 565 904 | 361 585 | 375 477 | 401 634 | 295 183 | 279 512 | 228 760 |
| Share capital | 243 987 | 243 987 | 243 987 | 243 987 | 243 987 | 243 987 | 243 987 |
| Retained earnings of previous periods | 558 495 | 420 826 | 453 586 | 463 543 | 587 880 | 528 022 | 428 217 |
| Profit for the year | −137 669 | 33 882 | 9957 | 124 337 | −59 858 | −99 805 | 266 219 |
| Reserves and other equity | 24 391 | 24 391 | 24 391 | 24 391 | 24 391 | 24 391 | 24 391 |
| Total equity | 689 204 | 723 086 | 731 921 | 856 258 | 796 400 | 696 595 | 962 814 |
| Income statement | |||||||
| Sales revenue | 2 791 437 | 2 722 206 | 2 616 444 | 2 591 521 | 1 945 686 | 1 616 656 | 3 211 895 |
| Operating profit | −131 845 | 38 253 | 15 433 | 130 218 | −56 090 | −98 598 | 279 513 |
| EBITDA | 62 616 | 210 390 | 149 725 | 264 390 | 67 704 | 10 905 | 373 329 |
| Profit before income tax | −137 252 | 33 882 | 9957 | 124 337 | −59 858 | −99 805 | 266 219 |
| Profit for the reporting year | −137 669 | 33 882 | 9957 | 124 337 | −59 858 | −99 805 | 266 219 |
| Labour costs | 380 556 | 360 382 | 344 545 | 343 536 | 335 269 | 302 687 | 244 632 |
| Depreciation of non-current assets | 194 461 | 172 137 | 134 292 | 134 172 | 123 794 | 109 503 | 93 816 |
| Other indicators | |||||||
| Employees | 36 | 33 | 30 | 27 | 26 | 22 | 16 |
| Calculated dividend | — | 0 | 1122 | 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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