Aktsiaselts Aurightec EstoniaRegistered
Key figures
36 466 707 €−10,6%
Revenue 2025
−7,2%
Average annual change 2019–2025
Ratios
2025−2,5%
Profit margin
1,3%
EBITDA margin
63,7%
Equity ratio
2,3×
Current ratio
−5,9%
Return on equity
2545 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 13 194 027 € | 182 | 747 186 € |
| Q1 2026 | 12 944 077 € | 179 | 644 194 € |
| Q4 2025 | 14 845 666 € | 178 | 798 182 € |
| Q3 2025 | 14 390 064 € | 204 | 761 085 € |
| Q2 2025 | 14 771 216 € | 206 | 940 090 € |
| Q1 2025 | 11 002 041 € | 212 | 818 521 € |
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 2 083 000 € (12% of distributable profit).
History
20252 083 000 €
20240 €
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 | 27 085 856 | 21 209 144 | 32 140 940 | 38 761 728 | 32 348 019 | 24 110 850 | 19 507 875 |
| Total non-current assets | 5 565 024 | 5 554 046 | 4 996 908 | 5 215 175 | 4 251 280 | 4 473 142 | 4 618 495 |
| Total assets | 32 650 880 | 26 763 190 | 37 137 848 | 43 976 903 | 36 599 299 | 28 583 992 | 24 126 370 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 17 826 003 | 11 190 432 | 19 495 538 | 23 559 017 | 12 806 533 | 9 760 124 | 8 557 470 |
| Non-current liabilities | 1 559 910 | 1 283 274 | 883 236 | 1 053 191 | 806 383 | 460 999 | 191 770 |
| Total liabilities | 19 385 913 | 12 473 706 | 20 378 774 | 24 612 208 | 13 612 916 | 10 221 123 | 8 749 240 |
| Share capital | 1 309 950 | 1 309 950 | 1 309 950 | 1 309 950 | 1 309 950 | 1 309 950 | 1 309 950 |
| Retained earnings of previous periods | 10 589 431 | 11 823 998 | 12 848 515 | 15 318 105 | 17 923 726 | 21 545 414 | 14 838 900 |
| Profit for the year | 1 234 567 | 1 024 517 | 2 469 590 | 2 605 621 | 3 621 688 | −4 623 514 | −902 739 |
| Reserves and other equity | 131 019 | 131 019 | 131 019 | 131 019 | 131 019 | 131 019 | 131 019 |
| Total equity | 13 264 967 | 14 289 484 | 16 759 074 | 19 364 695 | 22 986 383 | 18 362 869 | 15 377 130 |
| Income statement | |||||||
| Sales revenue | 56 955 846 | 47 774 897 | 48 239 115 | 64 958 016 | 63 216 079 | 40 785 234 | 36 466 707 |
| Operating profit | 1 437 935 | 1 109 923 | 2 725 745 | 2 882 637 | 3 577 295 | −3 445 857 | −485 374 |
| EBITDA | 2 443 420 | 2 321 632 | 3 973 903 | 4 045 623 | 5 217 629 | −2 270 389 | 467 985 |
| Profit before income tax | 1 234 567 | 1 024 517 | 2 469 590 | 2 605 621 | 3 621 688 | −4 623 514 | −315 226 |
| Profit for the reporting year | 1 234 567 | 1 024 517 | 2 469 590 | 2 605 621 | 3 621 688 | −4 623 514 | −902 739 |
| Labour costs | 7 147 218 | 6 721 591 | 6 999 250 | 8 311 361 | 9 200 020 | 8 560 756 | 7 708 852 |
| Depreciation of non-current assets | 1 005 485 | 1 211 709 | 1 248 158 | 1 162 986 | 1 640 334 | 1 175 468 | 953 359 |
| Other indicators | |||||||
| Employees | 355 | 330 | 302 | 310 | 299 | 257 | 208 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 2 083 000 |
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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