Aktsiaselts AmiscoRegistered
Qualified audit opinion. 2025 report: Qualified.
Key figures
1 894 494 €−9,3%
Revenue 2025
−37,0%
Average annual change 2019–2025
Ratios
202532,1%
Profit margin
22,1%
EBITDA margin
84,6%
Equity ratio
4,2×
Current ratio
7,9%
Return on equity
4906 €
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 | 11 251 700 € | 16 | 132 090 € |
| Q1 2026 | 10 959 631 € | 15 | 142 521 € |
| Q4 2025 | 12 092 340 € | 15 | 105 927 € |
| Q3 2025 | 10 647 808 € | 15 | 115 329 € |
| Q2 2025 | 13 392 307 € | 15 | 129 961 € |
| Q1 2025 | 18 101 478 € | 16 | 141 045 € |
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 301 334 € (4% of distributable profit).
History
2025301 334 €
2024125 000 €
20231 282 997 €
2022514 009 €
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 | 3 232 398 | 3 562 201 | 3 593 667 | 4 462 465 | 3 800 389 | 4 672 477 | 5 933 300 |
| Total non-current assets | 4 935 217 | 4 022 312 | 4 881 089 | 4 571 375 | 4 702 451 | 4 742 334 | 3 197 665 |
| Total assets | 8 167 615 | 7 584 513 | 8 474 756 | 9 033 840 | 8 502 840 | 9 414 811 | 9 130 965 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2 625 522 | 1 584 377 | 1 726 350 | 1 792 437 | 1 908 278 | 1 996 880 | 1 406 558 |
| Non-current liabilities | 124 201 | 44 574 | 35 406 | 19 477 | 18 143 | 0 | — |
| Total liabilities | 2 749 723 | 1 628 951 | 1 761 756 | 1 811 914 | 1 926 421 | 1 996 880 | 1 406 558 |
| Share capital | 25 560 | 25 560 | 25 560 | 25 560 | 25 560 | 25 560 | 25 560 |
| Retained earnings of previous periods | 5 269 102 | 5 389 776 | 5 927 446 | 6 170 875 | 5 910 813 | 6 423 303 | 7 088 481 |
| Profit for the year | 120 674 | 537 670 | 757 438 | 1 022 935 | 637 490 | 966 512 | 607 810 |
| Reserves and other equity | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Total equity | 5 417 892 | 5 955 562 | 6 713 000 | 7 221 926 | 6 576 419 | 7 417 931 | 7 724 407 |
| Income statement | |||||||
| Sales revenue | 30 366 379 | 971 535 | 1 354 002 | 2 025 624 | 2 003 440 | 2 088 340 | 1 894 494 |
| Operating profit | −134 218 | 169 027 | 310 405 | 811 624 | 646 242 | 571 256 | 358 620 |
| EBITDA | 44 912 | 215 622 | 342 441 | 839 777 | 705 268 | 618 115 | 418 257 |
| Profit before income tax | 120 674 | 482 764 | 794 927 | 1 126 410 | 958 242 | 947 226 | 662 180 |
| Profit for the reporting year | 120 674 | 537 670 | 757 438 | 1 022 935 | 637 490 | 966 512 | 607 810 |
| Labour costs | 622 809 | 622 291 | 808 617 | 972 974 | 966 237 | 1 120 103 | 1 119 198 |
| Depreciation of non-current assets | 179 130 | 46 595 | 32 036 | 28 153 | 59 026 | 46 859 | 59 637 |
| Other indicators | |||||||
| Employees | 21 | 0 | 0 | 16 | 0 | 14 | 16 |
| Calculated dividend | — | 0 | 0 | 514 009 | 1 282 997 | 125 000 | 301 334 |
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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Source: e-Business Register (RIK). Files open/download directly from the official register.
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