Avestark OÜRegistered
Key figures
7 376 553 €−12,5%
Revenue 2025
+7,0%
Average annual growth 2019–2025
Ratios
202514,1%
Profit margin
18,1%
EBITDA margin
97,8%
Equity ratio
31×
Current ratio
15,8%
Return on equity
2386 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 658 730 € | 21 | 80 340 € |
| Q1 2026 | 1 393 599 € | 21 | 73 710 € |
| Q4 2025 | 1 373 958 € | 19 | 88 369 € |
| Q3 2025 | 4 424 151 € | 19 | 86 114 € |
| Q2 2025 | 1 814 068 € | 18 | 91 278 € |
| Q1 2025 | 1 622 761 € | 20 | 97 083 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 996 815 € (15% of distributable profit).
In addition, equity decreased by 6727 € 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.
History
dividend other equity decrease
2025996 815 €+6727 € other
2024128 166 €
2023236 780 €
2022279 533 €
202191 520 €
2020191 936 €
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 | 3 422 871 | 3 334 431 | 3 502 338 | 3 733 406 | 4 910 441 | 6 521 231 | 4 703 459 |
| Total non-current assets | 505 858 | 503 450 | 466 424 | 436 092 | 413 435 | 357 856 | 2 017 674 |
| Total assets | 3 928 729 | 3 837 881 | 3 968 762 | 4 169 498 | 5 323 876 | 6 879 087 | 6 721 133 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 198 178 | 264 556 | 146 399 | 167 355 | 330 187 | 344 322 | 151 140 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 198 178 | 264 556 | 146 399 | 167 355 | 330 187 | 344 322 | 151 140 |
| Share capital | 28 028 | 28 028 | 28 028 | 28 028 | 28 028 | 28 028 | 28 028 |
| Retained earnings of previous periods | 2 995 471 | 3 508 028 | 3 451 218 | 3 512 243 | 3 734 776 | 4 834 936 | 5 507 363 |
| Profit for the year | 704 493 | 34 710 | 340 558 | 459 313 | 1 228 326 | 1 669 242 | 1 038 770 |
| Reserves and other equity | 2559 | 2559 | 2559 | 2559 | 2559 | 2559 | −4168 |
| Total equity | 3 730 551 | 3 573 325 | 3 822 363 | 4 002 143 | 4 993 689 | 6 534 765 | 6 569 993 |
| Income statement | |||||||
| Sales revenue | 4 913 155 | 2 015 519 | 3 706 139 | 4 394 657 | 6 558 987 | 8 427 575 | 7 376 553 |
| Operating profit | 741 731 | 63 779 | 360 426 | 513 327 | 1 259 315 | 1 662 460 | 1 312 506 |
| EBITDA | 831 098 | 171 114 | 456 344 | 556 010 | 1 292 888 | 1 739 051 | 1 334 157 |
| Profit before income tax | 741 842 | 63 911 | 360 699 | 513 544 | 1 268 738 | 1 688 741 | 1 319 923 |
| Profit for the reporting year | 704 493 | 34 710 | 340 558 | 459 313 | 1 228 326 | 1 669 242 | 1 038 770 |
| Labour costs | 699 385 | 521 631 | 519 118 | 638 324 | 745 157 | 913 130 | 776 702 |
| Depreciation of non-current assets | 89 367 | 107 335 | 95 918 | 42 683 | 33 573 | 76 591 | 21 651 |
| Other indicators | |||||||
| Employees | 21 | 21 | 21 | 21 | 21 | 21 | 20 |
| Calculated dividend | — | 191 936 | 91 520 | 279 533 | 236 780 | 128 166 | 996 815 |
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
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.