Albion Reisid OÜRegistered
Annual report for 2025 not filed.
Key figures
6 910 126 €+15,9%
Revenue 2023
+30,1%
Average annual growth 2019–2023
Ratios
20238,3%
Profit margin
8,2%
EBITDA margin
66,9%
Equity ratio
2,3×
Current ratio
35,1%
Return on equity
4147 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 263 623 € | 9 | 62 295 € |
| Q1 2026 | 1 336 394 € | 10 | 62 702 € |
| Q4 2025 | 2 201 543 € | 10 | 64 534 € |
| Q3 2025 | 336 957 € | 10 | 60 950 € |
| Q2 2025 | 1 724 925 € | 9 | 73 035 € |
| Q1 2025 | 1 540 484 € | 9 | 60 430 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2023
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 409 967 | 421 597 | 982 993 | 1 411 495 | 1 840 867 |
| Total non-current assets | 185 796 | 255 135 | 260 611 | 441 243 | 595 854 |
| Total assets | 595 763 | 676 732 | 1 243 604 | 1 852 738 | 2 436 721 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 455 700 | 448 237 | 696 823 | 779 275 | 807 409 |
| Non-current liabilities | — | 32 281 | 24 248 | 16 166 | 0 |
| Total liabilities | 455 700 | 480 518 | 721 071 | 795 441 | 807 409 |
| Share capital | 6391 | 6391 | 6391 | 6391 | 6391 |
| Retained earnings of previous periods | 105 948 | 133 033 | 189 184 | 515 503 | 1 050 267 |
| Profit for the year | 27 085 | 56 151 | 326 319 | 534 764 | 572 015 |
| Reserves and other equity | 639 | 639 | 639 | 639 | 639 |
| Total equity | 140 063 | 196 214 | 522 533 | 1 057 297 | 1 629 312 |
| Income statement | |||||
| Sales revenue | 2 411 881 | 848 117 | 3 213 849 | 5 959 921 | 6 910 126 |
| Operating profit | 25 693 | 58 680 | 331 470 | 549 925 | 562 663 |
| EBITDA | 41 080 | 62 426 | 336 458 | 553 444 | 565 976 |
| Profit before income tax | 27 085 | 56 151 | 326 319 | 534 764 | 572 015 |
| Profit for the reporting year | 27 085 | 56 151 | 326 319 | 534 764 | 572 015 |
| Labour costs | 113 586 | 38 397 | 102 733 | 355 866 | 501 411 |
| Depreciation of non-current assets | 15 387 | 3746 | 4988 | 3519 | 3313 |
| Other indicators | |||||
| Employees | 4 | 3 | 4 | 7 | 8 |
| Calculated dividend | — | 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.
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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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