Atria Eesti AktsiaseltsRegistered
Qualified audit opinion. 2020 report: Qualified.
Key figures
70 084 000 €+1,1%
Revenue 2025
+9,0%
Average annual growth 2019–2025
Ratios
20257,4%
Profit margin
9,5%
EBITDA margin
80,4%
Equity ratio
3,4×
Current ratio
16,4%
Return on equity
1800 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 22 165 269 € | 316 | 883 407 € |
| Q1 2026 | 20 428 987 € | 303 | 871 439 € |
| Q4 2025 | 20 925 601 € | 304 | 878 573 € |
| Q3 2025 | 22 874 859 € | 299 | 932 593 € |
| Q2 2025 | 20 915 360 € | 311 | 891 047 € |
| Q1 2025 | 20 199 179 € | 292 | 869 180 € |
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 | 7 165 000 | 6 664 000 | 7 366 000 | 9 430 000 | 11 997 000 | 19 960 000 | 26 026 000 |
| Total non-current assets | 12 467 000 | 12 071 000 | 14 448 000 | 14 575 000 | 15 657 000 | 14 806 000 | 13 232 000 |
| Total assets | 19 632 000 | 18 735 000 | 21 814 000 | 24 005 000 | 27 654 000 | 34 766 000 | 39 258 000 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 11 515 000 | 8 012 000 | 6 261 000 | 7 549 000 | 7 677 000 | 8 228 000 | 7 580 000 |
| Non-current liabilities | 153 000 | 133 000 | 1 344 000 | 526 000 | 277 000 | 177 000 | 133 000 |
| Total liabilities | 11 668 000 | 8 145 000 | 7 605 000 | 8 075 000 | 7 954 000 | 8 405 000 | 7 713 000 |
| Share capital | 1 218 000 | 1 218 000 | 1 218 000 | 1 218 000 | 1 218 000 | 1 218 000 | 1 218 000 |
| Retained earnings of previous periods | −19 759 000 | −17 621 000 | −14 995 000 | −11 376 000 | −9 655 000 | −5 885 000 | 10 776 000 |
| Profit for the year | 2 138 000 | 2 626 000 | 3 619 000 | 1 721 000 | 3 770 000 | 6 661 000 | 5 170 000 |
| Reserves and other equity | 24 367 000 | 24 367 000 | 24 367 000 | 24 367 000 | 24 367 000 | 24 367 000 | 14 381 000 |
| Total equity | 7 964 000 | 10 590 000 | 14 209 000 | 15 930 000 | 19 700 000 | 26 361 000 | 31 545 000 |
| Income statement | |||||||
| Sales revenue | 41 833 000 | 46 145 000 | 46 293 000 | 52 877 000 | 63 467 000 | 69 330 000 | 70 084 000 |
| Operating profit | 1 468 000 | 2 670 000 | 3 232 000 | 1 529 000 | 3 554 000 | 5 175 000 | 5 110 000 |
| EBITDA | 3 061 000 | 4 372 000 | 4 950 000 | 3 043 000 | 5 029 000 | 6 725 000 | 6 674 000 |
| Profit before income tax | 2 138 000 | 2 626 000 | 3 619 000 | 1 721 000 | 3 770 000 | 6 661 000 | 5 170 000 |
| Profit for the reporting year | 2 138 000 | 2 626 000 | 3 619 000 | 1 721 000 | 3 770 000 | 6 661 000 | 5 170 000 |
| Labour costs | 5 991 000 | 6 397 000 | 6 425 000 | 6 431 000 | 7 782 000 | 8 211 000 | 8 586 000 |
| Depreciation of non-current assets | 1 593 000 | 1 702 000 | 1 718 000 | 1 514 000 | 1 475 000 | 1 550 000 | 1 564 000 |
| Other indicators | |||||||
| Employees | 252 | 249 | 250 | 249 | 255 | 264 | 270 |
| Calculated dividend | — | 0 | 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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