Aktsiaselts Ottender & ValgmäeRegistered
Key figures
7 845 700 €+7,9%
Revenue 2025
+1,4%
Average annual growth 2019–2025
Ratios
2025−0,1%
Profit margin
0,5%
EBITDA margin
73,1%
Equity ratio
3,7×
Current ratio
−0,2%
Return on equity
1320 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 720 192 € | 31 | 60 507 € |
| Q1 2026 | 2 415 873 € | 31 | 61 064 € |
| Q4 2025 | 3 555 813 € | 31 | 67 536 € |
| Q3 2025 | 2 844 006 € | 31 | 64 527 € |
| Q2 2025 | 2 764 759 € | 31 | 65 018 € |
| Q1 2025 | 2 723 442 € | 31 | 62 634 € |
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 75 000 € (2% of distributable profit).
History
202575 000 €
2024100 000 €
20230 €
20220 €
20210 €
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 | 3 461 488 | 4 245 472 | 5 046 737 | 5 793 519 | 5 282 177 | 5 426 321 | 5 126 303 |
| Total non-current assets | 95 573 | 96 272 | 79 783 | 57 293 | 37 534 | 37 225 | 164 352 |
| Total assets | 3 557 061 | 4 341 744 | 5 126 520 | 5 850 812 | 5 319 711 | 5 463 546 | 5 290 655 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 210 562 | 1 483 675 | 1 735 078 | 1 929 619 | 1 314 836 | 1 517 003 | 1 375 610 |
| Non-current liabilities | — | — | — | — | — | — | 50 124 |
| Total liabilities | 1 210 562 | 1 483 675 | 1 735 078 | 1 929 619 | 1 314 836 | 1 517 003 | 1 425 734 |
| Share capital | 31 956 | 31 956 | 31 956 | 31 956 | 31 956 | 31 956 | 31 956 |
| Retained earnings of previous periods | 2 309 166 | 2 311 347 | 2 822 917 | 3 356 290 | 3 886 041 | 3 869 723 | 3 836 391 |
| Profit for the year | 2181 | 511 570 | 533 373 | 529 751 | 83 682 | 41 668 | −6622 |
| Reserves and other equity | 3196 | 3196 | 3196 | 3196 | 3196 | 3196 | 3196 |
| Total equity | 2 346 499 | 2 858 069 | 3 391 442 | 3 921 193 | 4 004 875 | 3 946 543 | 3 864 921 |
| Income statement | |||||||
| Sales revenue | 7 203 422 | 7 858 465 | 9 348 483 | 9 323 879 | 8 482 165 | 7 273 525 | 7 845 700 |
| Operating profit | 1282 | 511 516 | 533 305 | 529 709 | 88 128 | 65 287 | 23 698 |
| EBITDA | 30 188 | 532 397 | 557 962 | 554 680 | 107 887 | 75 211 | 41 157 |
| Profit before income tax | 2181 | 511 570 | 533 373 | 529 751 | 83 682 | 66 668 | 14 532 |
| Profit for the reporting year | 2181 | 511 570 | 533 373 | 529 751 | 83 682 | 41 668 | −6622 |
| Labour costs | 632 076 | 606 564 | 601 880 | 643 017 | 645 270 | 670 267 | 683 200 |
| Depreciation of non-current assets | 28 906 | 20 881 | 24 657 | 24 971 | 19 759 | 9924 | 17 459 |
| Other indicators | |||||||
| Employees | 34 | 32 | 31 | 31 | 31 | 31 | 31 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 100 000 | 75 000 |
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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