aktsiaselts Avera-TradingRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 1 105 577 € | 16 | 65 592 € |
| Q2 2026 | 1 249 795 € | 16 | 64 747 € |
| Q1 2026 | 966 572 € | 18 | 67 644 € |
| Q4 2025 | 1 134 300 € | 17 | 75 828 € |
| Q3 2025 | 1 076 783 € | 19 | 75 957 € |
| Q2 2025 | 1 114 704 € | 21 | 75 933 € |
| Q1 2025 | 1 039 218 € | 22 | 69 903 € |
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.
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 | 912 706 | 1 115 806 | 1 026 859 | 1 087 657 | 1 200 710 | 1 292 000 | 1 288 121 |
| Total non-current assets | 261 585 | 389 836 | 423 531 | 418 285 | 521 041 | 516 683 | 523 095 |
| Total assets | 1 174 291 | 1 505 642 | 1 450 390 | 1 505 942 | 1 721 751 | 1 808 683 | 1 811 216 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 961 899 | 934 144 | 837 095 | 808 200 | 900 880 | 901 384 | 1 011 652 |
| Non-current liabilities | 68 517 | 130 016 | 83 740 | 71 962 | 111 156 | 132 885 | 145 548 |
| Total liabilities | 1 030 416 | 1 064 160 | 920 835 | 880 162 | 1 012 036 | 1 034 269 | 1 157 200 |
| Share capital | 57 420 | 57 420 | 57 420 | 57 420 | 57 420 | 57 420 | 57 420 |
| Retained earnings of previous periods | 61 909 | 35 713 | 339 821 | 466 393 | 543 118 | 646 553 | 711 252 |
| Profit for the year | 18 804 | 342 607 | 126 572 | 96 225 | 103 435 | 64 699 | −120 398 |
| Reserves and other equity | 5742 | 5742 | 5742 | 5742 | 5742 | 5742 | 5742 |
| Total equity | 143 875 | 441 482 | 529 555 | 625 780 | 709 715 | 774 414 | 654 016 |
| Income statement | |||||||
| Sales revenue | 3 236 762 | 3 577 822 | 3 298 591 | 3 091 895 | 3 510 264 | 3 423 677 | 3 398 476 |
| Operating profit | 25 726 | 359 071 | 140 824 | 102 542 | 121 429 | 86 274 | −102 965 |
| EBITDA | 89 074 | 411 990 | 193 827 | 153 371 | 185 720 | 171 502 | −1279 |
| Profit before income tax | 22 118 | 352 985 | 134 017 | 96 225 | 106 609 | 64 699 | −120 398 |
| Profit for the reporting year | 18 804 | 342 607 | 126 572 | 96 225 | 103 435 | 64 699 | −120 398 |
| Labour costs | 529 616 | 516 489 | 574 400 | 582 454 | 572 030 | 632 225 | 700 698 |
| Depreciation of non-current assets | 63 348 | 52 919 | 53 003 | 50 829 | 64 291 | 85 228 | 101 686 |
| Other indicators | |||||||
| Employees | 18 | 18 | 16 | 15 | 16 | 17 | 15 |
| Calculated dividend | — | 45 000 | 38 499 | 0 | 19 500 | 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 obligationsAll clear
Data from public registers, not a credit rating.
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Public procurement
15 contractsPublic contracts won worth 637 241 € from 11 contracting authorities (21.12.2023–15.06.2026). Plus 1 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Paberist hügieenitarvete ostmine · Rullrätid elektroonilistesse hoidikutesse | Aktsiaselts Lääne-Tallinna Keskhaigla | 6765 € | 15.06.2026 |
| Hügieeni- ja kätepesuvahendite soetamine AS-i Tallinna Sadam terminalidesse ja büroohoonetesse | aktsiaselts TALLINNA SADAM | 300 000 € | 23.03.2026 |
| Tualettpaberid ja nende hoidikud · Rulltualett-paberi hoidik | sihtasutus Tartu Ülikooli Kliinikum | 864 € | 17.03.2026 |
| Tualettpaberid ja nende hoidikud · Rulltualett-paberi hoidik | sihtasutus Tartu Ülikooli Kliinikum | 315 € | 17.03.2026 |
| Tualettpaberid ja nende hoidikud · Rulltualett-paberi hoidik | sihtasutus Tartu Ülikooli Kliinikum | 1751 € | 17.03.2026 |
| Rullpaberrätikud ja nende hoidikud · Kätekuivatuspaberi hoidja | sihtasutus Tartu Ülikooli Kliinikum | 500 € | 06.03.2026 |
| Rullpaberrätikud ja nende hoidikud · Kätekuivatuspaber | sihtasutus Tartu Ülikooli Kliinikum | 18 130 € | 06.03.2026 |
| Üliõpilaselamutesse veepehmendussoola ostmine | Tartu Üliõpilasküla | 43 700 € | 05.01.2026 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: aktsiaselts Avera-Trading
Overview
Aktsiaselts Avera-Trading (registry code 10253481) is a public limited company (AS). The company was entered in the Commercial Register in 1997 and has been registered for 29 years. Registered location: Tartu linn, Tartu maakond. According to the latest annual report, the main activity is wholesale of other intermediate products (EMTAK 46861). The company is registered for VAT (VAT number EE100011821).
Financial results
Revenue in financial year 2025 was 3 398 476 €, down 0,7% on the previous year (3 423 677 €). From 2019 to 2025, revenue grew by an average of 0,8% per year. Financial year 2025 ended with a loss of 120 398 €. The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 15 employees (17 a year earlier). Revenue per employee was 226 565 €. At the end of financial year 2025, total assets were 1 811 216 € and equity 654 016 € (36,1% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 1 105 577 €, up 2,7% on the same quarter a year earlier. The company had 16 employees in that quarter. Labour taxes paid in the quarter: 65 592 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2540 € per month.
Management and owners
The company has one management board member. The supervisory board has 3 members.
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 2025) was filed on 29.06.2026. 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.