A&T Trading OÜRegistered
Key figures
3 217 472 €+109,1%
Revenue 2025
+35,6%
Average annual growth 2019–2025
Ratios
20257,2%
Profit margin
8,5%
EBITDA margin
79,0%
Equity ratio
5,3×
Current ratio
29,3%
Return on equity
2095 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 415 367 € | 10 | 33 139 € |
| Q1 2026 | 780 212 € | 10 | 38 692 € |
| Q4 2025 | 1 758 081 € | 10 | 45 853 € |
| Q3 2025 | 1 004 183 € | 11 | 40 706 € |
| Q2 2025 | 554 077 € | 9 | 34 208 € |
| Q1 2025 | 648 689 € | 9 | 33 248 € |
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 200 000 € (27% of distributable profit).
History
2025200 000 €
20240 €
20230 €
20220 €
20210 €
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 | 294 830 | 387 405 | 527 205 | 612 688 | 731 333 | 753 112 | 739 928 |
| Total non-current assets | 69 971 | 75 418 | 78 831 | 132 681 | 137 364 | 223 281 | 259 854 |
| Total assets | 364 801 | 462 823 | 606 036 | 745 369 | 868 697 | 976 393 | 999 782 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 65 181 | 69 512 | 91 683 | 105 403 | 141 281 | 144 507 | 139 212 |
| Non-current liabilities | 0 | — | — | 50 476 | 57 965 | 73 208 | 70 888 |
| Total liabilities | 65 181 | 69 512 | 91 683 | 155 879 | 199 246 | 217 715 | 210 100 |
| Share capital | 19 173 | 19 173 | 19 173 | 19 173 | 19 173 | 19 173 | 19 173 |
| Retained earnings of previous periods | 249 909 | 278 530 | 372 221 | 493 263 | 568 400 | 648 361 | 537 588 |
| Profit for the year | 28 621 | 93 691 | 121 042 | 75 137 | 79 961 | 89 227 | 231 004 |
| Reserves and other equity | 1917 | 1917 | 1917 | 1917 | 1917 | 1917 | 1917 |
| Total equity | 299 620 | 393 311 | 514 353 | 589 490 | 669 451 | 758 678 | 789 682 |
| Income statement | |||||||
| Sales revenue | 518 341 | 769 754 | 1 176 433 | 1 068 554 | 1 182 757 | 1 538 560 | 3 217 472 |
| Operating profit | 28 934 | 94 016 | 121 773 | 75 137 | 79 954 | 92 302 | 244 887 |
| EBITDA | 35 698 | 103 061 | 130 923 | 89 395 | 100 354 | 117 224 | 272 574 |
| Profit before income tax | 28 621 | 93 691 | 121 042 | 75 137 | 79 961 | 89 227 | 231 004 |
| Profit for the reporting year | 28 621 | 93 691 | 121 042 | 75 137 | 79 961 | 89 227 | 231 004 |
| Labour costs | 98 345 | 121 049 | 185 350 | 210 516 | 228 933 | 255 719 | 372 846 |
| Depreciation of non-current assets | 6764 | 9045 | 9150 | 14 258 | 20 400 | 24 922 | 27 687 |
| Other indicators | |||||||
| Employees | 6 | 8 | 8 | 10 | 7 | 8 | 10 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 200 000 |
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