osaühing AndestonRegistered
Key figures
806 669 €−40,9%
Revenue 2025
−2,3%
Average annual change 2019–2025
Ratios
2025−3,6%
Profit margin
−1,1%
EBITDA margin
85,7%
Equity ratio
4,2×
Current ratio
−6,2%
Return on equity
2293 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 355 940 € | 9 | 32 962 € |
| Q1 2026 | 286 026 € | 10 | 36 656 € |
| Q4 2025 | 253 142 € | 10 | 34 434 € |
| Q3 2025 | 194 484 € | 10 | 33 773 € |
| Q2 2025 | 202 217 € | 10 | 34 144 € |
| Q1 2025 | 161 253 € | 10 | 37 151 € |
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 33 999 € (6% of distributable profit).
History
202533 999 €
2024113 000 €
2023114 000 €
202256 000 €
202190 000 €
202035 000 €
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 | 333 720 | 387 154 | 464 050 | 529 923 | 489 202 | 406 700 | 331 110 |
| Total non-current assets | 203 674 | 185 143 | 199 908 | 182 858 | 214 738 | 222 017 | 212 907 |
| Total assets | 537 394 | 572 297 | 663 958 | 712 781 | 703 940 | 628 717 | 544 017 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 103 363 | 56 574 | 60 650 | 85 636 | 126 079 | 99 654 | 78 046 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 103 363 | 56 574 | 60 650 | 85 636 | 126 079 | 99 654 | 78 046 |
| Share capital | 5112 | 5112 | 5112 | 5112 | 5112 | 5112 | 5112 |
| Retained earnings of previous periods | 358 495 | 393 408 | 420 100 | 541 685 | 507 522 | 459 238 | 489 441 |
| Profit for the year | 69 913 | 116 692 | 177 585 | 79 837 | 64 716 | 64 202 | −29 093 |
| Reserves and other equity | 511 | 511 | 511 | 511 | 511 | 511 | 511 |
| Total equity | 434 031 | 515 723 | 603 308 | 627 145 | 577 861 | 529 063 | 465 971 |
| Income statement | |||||||
| Sales revenue | 929 610 | 1 062 813 | 1 199 852 | 1 344 651 | 1 276 827 | 1 365 334 | 806 669 |
| Operating profit | 82 684 | 126 154 | 201 051 | 89 188 | 102 604 | 98 995 | −18 324 |
| EBITDA | 104 281 | 144 685 | 218 288 | 106 238 | 116 274 | 110 895 | −9214 |
| Profit before income tax | 81 709 | 124 851 | 199 293 | 88 953 | 92 177 | 103 437 | −19 503 |
| Profit for the reporting year | 69 913 | 116 692 | 177 585 | 79 837 | 64 716 | 64 202 | −29 093 |
| Labour costs | 179 459 | 158 575 | 227 667 | 267 267 | 270 946 | 302 458 | 326 668 |
| Depreciation of non-current assets | 21 597 | 18 531 | 17 237 | 17 050 | 13 670 | 11 900 | 9110 |
| Other indicators | |||||||
| Employees | 10 | 9 | 10 | 10 | 10 | 10 | 10 |
| Calculated dividend | — | 35 000 | 90 000 | 56 000 | 114 000 | 113 000 | 33 999 |
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
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