Osaühing AUDESTRegistered
Key figures
Ratios
2024/25Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 293 837 € | 5 | 4129 € |
| Q2 2026 | 496 622 € | 5 | 4076 € |
| Q1 2026 | 59 511 € | 5 | 3959 € |
| Q4 2025 | 67 992 € | 5 | 5534 € |
| Q3 2025 | 207 378 € | 5 | 5053 € |
| Q2 2025 | 361 992 € | 5 | 5005 € |
| Q1 2025 | 48 692 € | 5 | 4814 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Equity decreased by 50 000 € in ways other than from retained earnings — e.g. a share capital reduction, a payout from other reserves or a revaluation reserve adjustment. The open data does not show whether this was a payout to the owners.
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019/20 | 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 115 563 | 116 595 | 107 410 | 128 743 | 203 514 | 155 636 |
| Total non-current assets | 10 135 | 7883 | 5631 | 3378 | 1126 | 0 |
| Total assets | 125 698 | 124 478 | 113 041 | 132 121 | 204 640 | 155 636 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 29 794 | 38 581 | 29 231 | 45 620 | 107 908 | 108 162 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 29 794 | 38 581 | 29 231 | 45 620 | 107 908 | 108 162 |
| Share capital | 64 000 | 64 000 | 64 000 | 64 000 | 64 000 | 14 000 |
| Retained earnings of previous periods | 35 406 | 25 504 | 15 497 | 13 410 | 16 101 | 26 332 |
| Profit for the year | −9902 | −10 007 | −2087 | 2691 | 10 231 | 742 |
| Reserves and other equity | 6400 | 6400 | 6400 | 6400 | 6400 | 6400 |
| Total equity | 95 904 | 85 897 | 83 810 | 86 501 | 96 732 | 47 474 |
| Income statement | ||||||
| Sales revenue | 84 482 | 71 662 | 58 017 | 59 516 | 69 091 | 68 376 |
| Operating profit | −9908 | −10 013 | −2091 | 2688 | 10 228 | 12 609 |
| EBITDA | −9908 | — | — | — | — | — |
| Profit before income tax | −9902 | −10 007 | −2087 | 2691 | 10 231 | 14 845 |
| Profit for the reporting year | −9902 | −10 007 | −2087 | 2691 | 10 231 | 742 |
| Labour costs | 72 703 | 62 805 | 47 746 | 45 899 | 47 021 | 46 701 |
| Depreciation of non-current assets | 0 | — | — | — | — | — |
| Other indicators | ||||||
| Employees | 4 | 4 | 4 | 4 | 4 | 3 |
| Calculated dividend | — | 0 | 0 | 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.
Risks and obligations1 issue4 clear
Data from public registers, not a credit rating.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: Osaühing AUDEST
Overview
Osaühing AUDEST (registry code 10128573) is a private limited company (OÜ). The company was entered in the Commercial Register in 1996 and has been registered for 30 years. Registered location: Jõhvi linn, Jõhvi vald, Ida-Viru maakond. According to the latest annual report, the main activity is accounting and tax consultancy (EMTAK 69202). The company is registered for VAT (VAT number EE100120686).
Financial results
Revenue in financial year 2024/25 was 68 376 €, down 1,0% on the previous year (69 091 €). From 2019/20 to 2024/25, revenue declined by an average of 4,1% per year. Net profit for financial year 2024/25 was 742 € (1,1% of revenue). The company was profitable in 3 of the 6 published financial years. In financial year 2024/25 the company had 3 employees (4 a year earlier). Revenue per employee was 22 792 €. At the end of financial year 2024/25, total assets were 155 636 € and equity 47 474 € (30,5% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 293 837 €, up 41,7% on the same quarter a year earlier. The company had 5 employees in that quarter. Labour taxes paid in the quarter: 4129 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 680 € per month.
Management and owners
The management board has 2 members. The sole owner of the company is a private individual.
Points to note
The annual report for financial year 2025 has not been filed on time.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2024/25) was filed on 31.12.2025. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.