OÜ AnvolRegistered
Qualified audit opinion. 2020 report: Qualified.
Key figures
37 598 710 €−4,1%
Revenue 2025
+5,6%
Average annual growth 2019–2025
Ratios
20254,3%
Profit margin
5,5%
EBITDA margin
78,6%
Equity ratio
4,4×
Current ratio
9,1%
Return on equity
1869 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 10 634 973 € | 139 | 405 360 € |
| Q1 2026 | 11 235 069 € | 133 | 523 443 € |
| Q4 2025 | 18 112 714 € | 135 | 420 855 € |
| Q3 2025 | 8 748 500 € | 131 | 444 327 € |
| Q2 2025 | 9 924 058 € | 127 | 404 867 € |
| Q1 2025 | 11 636 695 € | 132 | 602 929 € |
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 906 458 € (5% of distributable profit).
History
2025906 458 €
20241 115 494 €
20231 032 787 €
20221 023 834 €
2021964 384 €
2020973 300 €
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 | 14 968 023 | 15 103 765 | 18 441 486 | 18 976 161 | 21 034 489 | 21 884 286 | 21 256 197 |
| Total non-current assets | 964 262 | 1 498 951 | 788 178 | 1 191 393 | 918 407 | 1 732 082 | 1 709 994 |
| Total assets | 15 932 285 | 16 602 716 | 19 229 664 | 20 167 554 | 21 952 896 | 23 616 368 | 22 966 191 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 4 014 873 | 3 320 109 | 3 823 084 | 4 608 349 | 5 280 792 | 6 257 031 | 4 882 468 |
| Non-current liabilities | 60 739 | 688 931 | 1 109 503 | 20 987 | 31 707 | 26 622 | 22 054 |
| Total liabilities | 4 075 612 | 4 009 040 | 4 932 587 | 4 629 336 | 5 312 499 | 6 283 653 | 4 904 522 |
| Share capital | 123 600 | 123 600 | 123 600 | 123 600 | 123 600 | 123 600 | 123 600 |
| Retained earnings of previous periods | 9 538 840 | 10 704 930 | 11 450 849 | 13 094 800 | 14 326 988 | 15 346 460 | 16 247 814 |
| Profit for the year | 2 139 390 | 1 710 303 | 2 667 785 | 2 264 975 | 2 134 966 | 1 807 812 | 1 635 412 |
| Reserves and other equity | 54 843 | 54 843 | 54 843 | 54 843 | 54 843 | 54 843 | 54 843 |
| Total equity | 11 856 673 | 12 593 676 | 14 297 077 | 15 538 218 | 16 640 397 | 17 332 715 | 18 061 669 |
| Income statement | |||||||
| Sales revenue | 27 097 374 | 25 818 480 | 29 204 559 | 35 157 621 | 38 018 168 | 39 190 430 | 37 598 710 |
| Operating profit | 2 043 497 | 1 957 258 | 2 795 167 | 2 302 412 | 2 189 904 | 2 125 325 | 1 893 242 |
| EBITDA | 2 258 301 | 2 172 204 | 3 030 553 | 2 523 575 | 2 409 610 | 2 343 139 | 2 082 306 |
| Profit before income tax | 2 245 669 | 1 931 535 | 2 835 870 | 2 415 364 | 2 280 983 | 2 009 922 | 1 866 723 |
| Profit for the reporting year | 2 139 390 | 1 710 303 | 2 667 785 | 2 264 975 | 2 134 966 | 1 807 812 | 1 635 412 |
| Labour costs | 2 650 883 | 2 522 507 | 2 788 612 | 3 649 809 | 4 018 465 | 4 273 065 | 4 480 982 |
| Depreciation of non-current assets | 214 804 | 214 946 | 235 386 | 221 163 | 219 706 | 217 814 | 189 064 |
| Other indicators | |||||||
| Employees | 135 | 141 | 135 | 0 | 133 | 124 | 125 |
| Calculated dividend | — | 973 300 | 964 384 | 1 023 834 | 1 032 787 | 1 115 494 | 906 458 |
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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