OÜ Avila PuitRegistered
Tax debt 32 184 € as of 30.09.2026 (incl. 32 184 € in a payment schedule).Source: Tax and Customs Board
Key figures
846 594 €−12,1%
Revenue 2025
+14,5%
Average annual growth 2019–2025
Ratios
2025−7,1%
Profit margin
−2,1%
EBITDA margin
−74,5%
Equity ratio
1,0×
Current ratio
24,6%
Return on equity
2136 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 195 791 € | 13 | 44 028 € |
| Q1 2026 | 202 739 € | 12 | 45 138 € |
| Q4 2025 | 230 764 € | 12 | 67 217 € |
| Q3 2025 | 122 637 € | 12 | 36 741 € |
| Q2 2025 | 260 369 € | 13 | 51 880 € |
| Q1 2025 | 269 989 € | 13 | 56 439 € |
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
20250 €
20240 €
20230 €
20220 €
20213001 €
20200 €
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 | 136 529 | 152 602 | 144 460 | 213 330 | 175 369 | 166 165 | 176 561 |
| Total non-current assets | 48 318 | 54 320 | 41 573 | 128 481 | 189 547 | 172 935 | 151 355 |
| Total assets | 184 847 | 206 922 | 186 033 | 341 811 | 364 916 | 339 100 | 327 916 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 35 866 | 38 886 | 45 413 | 87 384 | 117 057 | 133 514 | 182 354 |
| Non-current liabilities | 7128 | 13 013 | 7395 | 193 913 | 270 305 | 390 000 | 390 000 |
| Total liabilities | 42 994 | 51 899 | 52 808 | 281 297 | 387 362 | 523 514 | 572 354 |
| Share capital | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 |
| Retained earnings of previous periods | 142 619 | 129 266 | 139 435 | 120 638 | 47 927 | −35 033 | −197 001 |
| Profit for the year | −13 353 | 13 170 | −18 797 | −72 711 | −82 960 | −161 968 | −60 024 |
| Reserves and other equity | 9587 | 9587 | 9587 | 9587 | 9587 | 9587 | 9587 |
| Total equity | 141 853 | 155 023 | 133 225 | 60 514 | −22 446 | −184 414 | −244 438 |
| Income statement | |||||||
| Sales revenue | 374 952 | 392 668 | 444 639 | 438 848 | 960 608 | 962 684 | 846 594 |
| Operating profit | −12 056 | 13 907 | −17 578 | −72 352 | −73 087 | −139 627 | −39 210 |
| EBITDA | 11 935 | 26 456 | −4831 | −52 924 | −57 507 | −116 065 | −17 630 |
| Profit before income tax | −12 603 | 13 170 | −18 134 | −72 711 | −82 960 | −161 968 | −60 024 |
| Profit for the reporting year | −13 353 | 13 170 | −18 797 | −72 711 | −82 960 | −161 968 | −60 024 |
| Labour costs | 149 881 | 153 304 | 174 713 | 220 773 | 509 425 | 183 338 | 479 358 |
| Depreciation of non-current assets | 23 991 | 12 549 | 12 747 | 19 428 | 15 580 | 23 562 | 21 580 |
| Other indicators | |||||||
| Employees | 6 | 7 | 8 | 13 | 15 | 14 | 12 |
| Calculated dividend | — | 0 | 3001 | 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 — Manufacture of furniture (except mattresses)
Same address