aktsiaselts AndevisRegistered
Annual report for 2025 not filed.
Key figures
1 550 231 €+6,6%
Revenue 2024
+9,3%
Average annual growth 2020–2024
Ratios
20243,7%
Profit margin
9,5%
EBITDA margin
74,0%
Equity ratio
2,7×
Current ratio
8,0%
Return on equity
2960 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 492 921 € | 27 | 130 551 € |
| Q1 2026 | 526 510 € | 27 | 134 128 € |
| Q4 2025 | 455 859 € | 28 | 134 804 € |
| Q3 2025 | 462 269 € | 27 | 125 387 € |
| Q2 2025 | 350 253 € | 26 | 124 589 € |
| Q1 2025 | 415 131 € | 26 | 119 393 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
No dividends were distributed.
History
20240 €
20230 €
20220 €
20211782 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2020–2024
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 278 221 | 351 862 | 409 355 | 490 309 | 677 836 |
| Total non-current assets | 324 252 | 414 446 | 417 428 | 399 681 | 301 683 |
| Total assets | 602 473 | 766 308 | 826 783 | 889 990 | 979 519 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 161 192 | 193 282 | 200 270 | 196 753 | 255 017 |
| Non-current liabilities | 16 348 | 47 856 | 33 810 | 26 749 | 0 |
| Total liabilities | 177 540 | 241 138 | 234 080 | 223 502 | 255 017 |
| Share capital | 32 800 | 32 800 | 32 800 | 32 800 | 32 800 |
| Retained earnings of previous periods | 358 879 | 387 076 | 489 095 | 556 628 | 630 412 |
| Profit for the year | 29 979 | 102 019 | 67 533 | 73 785 | 58 015 |
| Reserves and other equity | 3275 | 3275 | 3275 | 3275 | 3275 |
| Total equity | 424 933 | 525 170 | 592 703 | 666 488 | 724 502 |
| Income statement | |||||
| Sales revenue | 1 085 089 | 1 270 981 | 1 410 043 | 1 453 710 | 1 550 231 |
| Operating profit | 31 818 | 103 789 | 70 236 | 76 610 | 56 632 |
| EBITDA | 112 470 | 186 276 | 147 823 | 152 124 | 148 002 |
| Profit before income tax | 31 172 | 103 157 | 68 443 | 74 316 | 58 015 |
| Profit for the reporting year | 29 979 | 102 019 | 67 533 | 73 785 | 58 015 |
| Labour costs | 712 137 | 777 703 | 920 526 | 944 489 | 1 110 257 |
| Depreciation of non-current assets | 80 652 | 82 487 | 77 587 | 75 514 | 91 370 |
| Other indicators | |||||
| Employees | 24 | 23 | 23 | 23 | 23 |
| Calculated dividend | — | 1782 | 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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Source: e-Business Register (RIK). Files open/download directly from the official register.
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