osaühing AudlaRegistered

10123784Private limited company (OÜ)Founded 1997
Tax debt 42 569 € as of 30.09.2026 (incl. 33 701 € in a payment schedule).Source: Tax and Customs Board
Annual report for 2025 not filed.
Qualified audit opinion. 2024 report: Qualified.

Key figures

605 645 €−22,5%
Revenue 2025
+4,5%
Average annual growth 2019–2025
0500 k1 m1,5 m2019202020212022202320242025

Ratios

2024
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
05 m10 m201920202021202220232024
Quarterly figures
QuarterRevenueNumber of employeesLabour taxes
Q2 202664 425 €613 483 €
Q1 2026188 865 €832 336 €
Q4 202572 184 €829 931 €
Q3 202574 290 €912 895 €
Q2 202581 537 €1011 194 €
Q1 202595 129 €928 894 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

Summary of financial statements2019–2024
201920202021202220232024
Balance sheet — assets
Total current assets437 024547 474669 2071 022 321708 069689 175
Total non-current assets1 414 1191 394 5308 819 2068 887 0915 290 2755 921 769
Total assets1 851 1431 942 0049 488 4139 909 4125 998 3446 610 944
Balance sheet — liabilities and equity
Current liabilities1 048 722802 383616 726673 584622 7152 647 448
Non-current liabilities290 223632 1645 482 5985 641 3435 048 5873 488 128
Total liabilities1 338 9451 434 5476 099 3246 314 9275 671 3026 135 576
Share capital280 098280 098280 098280 098280 098280 098
Retained earnings of previous periods176 713204 091199 3503 080 9803 286 37818 935
Profit for the year27 378−47412 881 632205 398−3 267 443148 326
Reserves and other equity28 00928 00928 00928 00928 00928 009
Total equity512 198507 4573 389 0893 594 485327 042475 368
Income statement
Sales revenue464 826425 201506 309607 1831 053 432781 628
Operating profit61 95852 2153 037 116516 563−2 913 626468 858
EBITDA147 790137 4383 128 560591 375−2 779 228589 896
Profit before income tax27 378−47412 881 632205 398−3 267 443148 326
Profit for the reporting year27 378−47412 881 632205 398−3 267 443148 326
Labour costs41 127100 021239 262265 923352 243245 914
Depreciation of non-current assets85 83285 22391 44474 812134 398121 038
Other indicators
Employees5151512128
Calculated dividend—00000

A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.

Connections graph

There are too many connections to show clearly as a graph (78 nodes). All connections are listed in the “Related people” card.

Annual reportsPDF, XBRL

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Source: e-Business Register (RIK). Files open/download directly from the official register.

Related companies

osaühing Audla — 2024 revenue 781 628 €, profit 148 326 €, 8 employees | entity.ee