osaühing A-Trading K.P.Registered
Key figures
42 996 €+151,6%
Revenue 2025
+5,3%
Average annual growth 2019–2025
Ratios
20253,7%
Profit margin
12,5%
EBITDA margin
89,2%
Equity ratio
8,4×
Current ratio
2,6%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 7706 € | — | 0 € |
| Q1 2026 | 14 573 € | — | 0 € |
| Q4 2025 | 7348 € | — | 0 € |
| Q3 2025 | 18 337 € | — | 0 € |
| Q2 2025 | 4405 € | — | 0 € |
| Q1 2025 | 4230 € | — | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 36 303 | 34 430 | 43 618 | 40 386 | 46 821 | 50 990 | 62 729 |
| Total non-current assets | 6582 | 3018 | 6533 | 16 386 | 12 994 | 10 494 | 6720 |
| Total assets | 42 885 | 37 448 | 50 151 | 56 772 | 59 815 | 61 484 | 69 449 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 12 191 | 347 | 1052 | 399 | 1182 | 1143 | 7511 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 12 191 | 347 | 1052 | 399 | 1182 | 1143 | 7511 |
| Share capital | 15 978 | 15 978 | 15 978 | 15 978 | 15 978 | 15 978 | 15 978 |
| Retained earnings of previous periods | 14 851 | 13 162 | 19 525 | 31 523 | 38 797 | 41 057 | 42 765 |
| Profit for the year | −1689 | 6407 | 11 998 | 7274 | 2260 | 1708 | 1597 |
| Reserves and other equity | 1554 | 1554 | 1598 | 1598 | 1598 | 1598 | 1598 |
| Total equity | 30 694 | 37 101 | 49 099 | 56 373 | 58 633 | 60 341 | 61 938 |
| Income statement | |||||||
| Sales revenue | 31 593 | 28 145 | 27 928 | 43 123 | 29 288 | 17 090 | 42 996 |
| Operating profit | −1689 | 6407 | 11 998 | 7274 | 2260 | 1708 | 1597 |
| EBITDA | −667 | 7324 | 12 399 | 10 465 | 5652 | 5355 | 5371 |
| Profit before income tax | −1689 | 6407 | 11 998 | 7274 | 2260 | 1708 | 1597 |
| Profit for the reporting year | −1689 | 6407 | 11 998 | 7274 | 2260 | 1708 | 1597 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | 1022 | 917 | 401 | 3191 | 3392 | 3647 | 3774 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 0 | 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.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Non-specialised wholesale trade