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Key figures
1 270 026 €−8,9%
Revenue 2025
+2,9%
Average annual growth 2019–2025
Ratios
20253,6%
Profit margin
11,5%
EBITDA margin
59,7%
Equity ratio
0,7×
Current ratio
2,6%
Return on equity
835 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 374 761 € | 21 | 23 078 € |
| Q1 2026 | 266 922 € | 10 | 16 216 € |
| Q4 2025 | 269 514 € | 10 | 18 356 € |
| Q3 2025 | 411 307 € | 12 | 19 677 € |
| Q2 2025 | 345 602 € | 12 | 18 250 € |
| Q1 2025 | 270 980 € | 11 | 17 775 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
dividend other equity decrease
20250 €
20240 €
202311 260 €
20220 €
20210 €+400 000 € other
20200 €+41 087 € other
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 | 310 439 | 357 043 | 454 530 | 382 518 | 332 206 | 382 085 | 348 657 |
| Total non-current assets | 1 622 463 | 1 904 196 | 1 938 665 | 2 586 049 | 2 554 010 | 2 545 013 | 2 649 255 |
| Total assets | 1 932 902 | 2 261 239 | 2 393 195 | 2 968 567 | 2 886 216 | 2 927 098 | 2 997 912 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 270 296 | 164 306 | 137 857 | 507 808 | 576 760 | 369 499 | 472 123 |
| Non-current liabilities | 485 964 | 623 602 | 882 025 | 918 829 | 813 734 | 814 623 | 736 923 |
| Total liabilities | 756 260 | 787 908 | 1 019 882 | 1 426 637 | 1 390 494 | 1 184 122 | 1 209 046 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 395 366 | 732 743 | 1 070 518 | 1 371 131 | 1 527 858 | 1 514 209 | 1 740 165 |
| Profit for the year | 337 377 | 337 776 | 299 983 | 167 987 | −34 948 | 225 955 | 45 889 |
| Reserves and other equity | 441 343 | 400 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 1 176 642 | 1 473 331 | 1 373 313 | 1 541 930 | 1 495 722 | 1 742 976 | 1 788 866 |
| Income statement | |||||||
| Sales revenue | 1 066 741 | 1 049 185 | 1 248 654 | 1 359 422 | 1 095 749 | 1 394 015 | 1 270 026 |
| Operating profit | 380 781 | 349 747 | 311 673 | 182 354 | −15 456 | 241 394 | 64 611 |
| EBITDA | 412 537 | 393 123 | 358 519 | 236 266 | 58 683 | 319 884 | 146 623 |
| Profit before income tax | 337 377 | 337 776 | 299 983 | 167 987 | −34 948 | 225 955 | 45 889 |
| Profit for the reporting year | 337 377 | 337 776 | 299 983 | 167 987 | −34 948 | 225 955 | 45 889 |
| Labour costs | 145 110 | 150 769 | 146 624 | 173 444 | 195 609 | 194 142 | 202 871 |
| Depreciation of non-current assets | 31 756 | 43 376 | 46 846 | 53 912 | 74 139 | 78 490 | 82 012 |
| Other indicators | |||||||
| Employees | 10 | 9 | 9 | 9 | 10 | 10 | 10 |
| Calculated dividend | — | 0 | 0 | 0 | 11 260 | 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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