Aktsiaselts Aegviidu PuitRegistered
Key figures
22 114 544 €+1,0%
Revenue 2025
+2,0%
Average annual growth 2019–2025
Ratios
20255,3%
Profit margin
10,0%
EBITDA margin
92,5%
Equity ratio
9,8×
Current ratio
11,3%
Return on equity
2108 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 6 856 914 € | 44 | 146 826 € |
| Q1 2026 | 4 369 625 € | 43 | 171 522 € |
| Q4 2025 | 5 945 909 € | 44 | 164 077 € |
| Q3 2025 | 4 310 486 € | 45 | 177 128 € |
| Q2 2025 | 6 993 128 € | 44 | 161 145 € |
| Q1 2025 | 5 678 114 € | 45 | 193 860 € |
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 €
20245 000 000 €
20230 €
20226 000 000 €
20212 000 000 €
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 | 4 926 095 | 7 034 041 | 10 126 533 | 6 889 654 | 8 299 504 | 5 045 078 | 6 457 268 |
| Total non-current assets | 6 651 994 | 6 396 730 | 6 062 015 | 6 305 477 | 5 491 886 | 4 862 061 | 4 740 525 |
| Total assets | 11 578 089 | 13 430 771 | 16 188 548 | 13 195 131 | 13 791 390 | 9 907 139 | 11 197 793 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 784 789 | 2 107 314 | 1 048 634 | 835 386 | 838 443 | 715 533 | 659 023 |
| Non-current liabilities | 1 393 949 | 204 439 | 140 310 | 91 916 | 34 177 | 0 | 181 219 |
| Total liabilities | 2 178 738 | 2 311 753 | 1 188 944 | 927 302 | 872 620 | 715 533 | 840 242 |
| Share capital | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 |
| Retained earnings of previous periods | 7 836 260 | 8 299 351 | 8 019 018 | 7 899 604 | 11 167 829 | 6 818 770 | 8 091 606 |
| Profit for the year | 463 091 | 1 719 667 | 5 880 586 | 3 268 225 | 650 941 | 1 272 836 | 1 165 945 |
| Reserves and other equity | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 |
| Total equity | 9 399 351 | 11 119 018 | 14 999 604 | 12 267 829 | 12 918 770 | 9 191 606 | 10 357 551 |
| Income statement | |||||||
| Sales revenue | 19 604 444 | 16 101 943 | 25 653 084 | 25 302 051 | 17 512 575 | 21 895 411 | 22 114 544 |
| Operating profit | 432 727 | 1 691 338 | 6 374 709 | 4 715 076 | 535 808 | 2 232 791 | 1 171 869 |
| EBITDA | 1 336 096 | 2 677 491 | 7 458 699 | 5 704 155 | 1 574 108 | 3 343 707 | 2 207 971 |
| Profit before income tax | 463 091 | 1 719 667 | 6 380 586 | 4 710 085 | 650 941 | 2 290 278 | 1 165 945 |
| Profit for the reporting year | 463 091 | 1 719 667 | 5 880 586 | 3 268 225 | 650 941 | 1 272 836 | 1 165 945 |
| Labour costs | 1 238 981 | 1 241 986 | 1 410 321 | 1 418 196 | 1 317 986 | 1 470 137 | 1 575 055 |
| Depreciation of non-current assets | 903 369 | 986 153 | 1 083 990 | 989 079 | 1 038 300 | 1 110 916 | 1 036 102 |
| Other indicators | |||||||
| Employees | 48 | 45 | 46 | 46 | 45 | 44 | 44 |
| Calculated dividend | — | 0 | 2 000 000 | 6 000 000 | 0 | 5 000 000 | 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.