ABC Vara aktsiaseltsRegistered
Key figures
551 531 €+0,3%
Revenue 2025
+3,9%
Average annual growth 2019–2025
Ratios
2025170,2%
Profit margin
187,0%
EBITDA margin
72,9%
Equity ratio
0,6×
Current ratio
13,9%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 187 052 € | — | 0 € |
| Q1 2026 | 193 220 € | — | 0 € |
| Q4 2025 | 187 971 € | — | 0 € |
| Q3 2025 | 156 559 € | — | 0 € |
| Q2 2025 | 147 039 € | — | 0 € |
| Q1 2025 | 150 755 € | — | 0 € |
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 €
2024160 000 €
2023210 000 €
2022600 000 €
2021450 000 €
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 | 866 232 | 342 713 | 898 395 | 441 425 | 379 390 | 1 089 817 | 847 420 |
| Total non-current assets | 6 121 123 | 8 015 805 | 7 146 018 | 6 970 773 | 7 118 540 | 6 844 447 | 8 456 047 |
| Total assets | 6 987 355 | 8 358 518 | 8 044 413 | 7 412 198 | 7 497 930 | 7 934 264 | 9 303 467 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 149 983 | 1 930 344 | 233 259 | 212 263 | 588 569 | 305 175 | 1 390 705 |
| Non-current liabilities | 1 816 535 | 637 496 | 2 094 742 | 1 915 634 | 1 362 039 | 1 789 119 | 1 133 820 |
| Total liabilities | 1 966 518 | 2 567 840 | 2 328 001 | 2 127 897 | 1 950 608 | 2 094 294 | 2 524 525 |
| Share capital | 894 763 | 894 763 | 894 763 | 894 763 | 894 763 | 894 763 | 894 763 |
| Retained earnings of previous periods | 4 249 325 | 3 222 664 | 3 100 113 | 2 875 847 | 2 833 736 | 3 146 757 | 3 599 405 |
| Profit for the year | −1 026 661 | 327 449 | 375 734 | 167 889 | 473 021 | 452 648 | 938 972 |
| Reserves and other equity | 903 410 | 1 345 802 | 1 345 802 | 1 345 802 | 1 345 802 | 1 345 802 | 1 345 802 |
| Total equity | 5 020 837 | 5 790 678 | 5 716 412 | 5 284 301 | 5 547 322 | 5 839 970 | 6 778 942 |
| Income statement | |||||||
| Sales revenue | 437 590 | 538 205 | 522 278 | 543 909 | 553 895 | 550 081 | 551 531 |
| Operating profit | −1 102 077 | 345 778 | 515 048 | 327 933 | 583 512 | 571 386 | 1 029 108 |
| EBITDA | −1 071 051 | 385 113 | 554 233 | 366 123 | 602 431 | 581 143 | 1 031 247 |
| Profit before income tax | −1 026 661 | 327 449 | 488 234 | 304 808 | 507 207 | 478 695 | 938 972 |
| Profit for the reporting year | −1 026 661 | 327 449 | 375 734 | 167 889 | 473 021 | 452 648 | 938 972 |
| Labour costs | 31 534 | 20 465 | 19 727 | 4465 | 0 | — | — |
| Depreciation of non-current assets | 31 026 | 39 335 | 39 185 | 38 190 | 18 919 | 9757 | 2139 |
| Other indicators | |||||||
| Employees | 2 | 1 | 1 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 0 | 450 000 | 600 000 | 210 000 | 160 000 | 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.
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