Aatrium Sisustuskaubamaja ASRegistered
Key figures
8 081 937 €+15,6%
Revenue 2025
−1,5%
Average annual change 2019–2025
Ratios
2025−7,7%
Profit margin
−7,4%
EBITDA margin
53,6%
Equity ratio
1,4×
Current ratio
−19,5%
Return on equity
1936 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 353 254 € | 33 | 100 116 € |
| Q1 2026 | 2 084 387 € | 33 | 111 627 € |
| Q4 2025 | 2 790 455 € | 33 | 113 429 € |
| Q3 2025 | 2 582 122 € | 32 | 113 327 € |
| Q2 2025 | 2 324 786 € | 35 | 108 351 € |
| Q1 2025 | 2 234 058 € | 33 | 121 401 € |
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 | 2 410 485 | 2 851 744 | 2 426 080 | 2 983 375 | 1 654 987 | 2 324 173 | 2 594 006 |
| Total non-current assets | 2 859 807 | 2 754 942 | 4 055 458 | 3 096 429 | 3 985 913 | 3 716 614 | 3 353 229 |
| Total assets | 5 270 292 | 5 606 686 | 6 481 538 | 6 079 804 | 5 640 900 | 6 040 787 | 5 947 235 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 927 556 | 856 581 | 1 397 287 | 1 044 214 | 1 105 186 | 1 321 084 | 1 825 241 |
| Non-current liabilities | 12 170 | 8969 | 5952 | 2875 | 0 | 911 612 | 934 465 |
| Total liabilities | 939 726 | 865 550 | 1 403 239 | 1 047 089 | 1 105 186 | 2 232 696 | 2 759 706 |
| Share capital | 25 600 | 25 600 | 25 600 | 25 600 | 25 600 | 25 600 | 25 600 |
| Retained earnings of previous periods | 3 922 661 | 4 302 406 | 4 712 976 | 5 050 139 | 5 004 555 | 4 507 554 | 3 779 931 |
| Profit for the year | 379 745 | 410 570 | 337 163 | −45 584 | −497 001 | −727 623 | −620 562 |
| Reserves and other equity | 2560 | 2560 | 2560 | 2560 | 2560 | 2560 | 2560 |
| Total equity | 4 330 566 | 4 741 136 | 5 078 299 | 5 032 715 | 4 535 714 | 3 808 091 | 3 187 529 |
| Income statement | |||||||
| Sales revenue | 8 836 578 | 8 345 361 | 8 315 822 | 8 039 085 | 6 615 117 | 6 988 495 | 8 081 937 |
| Operating profit | 332 769 | 356 364 | 280 828 | −115 047 | −632 685 | −894 090 | −668 593 |
| EBITDA | 425 778 | 463 874 | 386 917 | −24 120 | −564 939 | −820 259 | −601 293 |
| Profit before income tax | 379 745 | 410 570 | 337 163 | −45 584 | −497 001 | −727 623 | −620 562 |
| Profit for the reporting year | 379 745 | 410 570 | 337 163 | −45 584 | −497 001 | −727 623 | −620 562 |
| Labour costs | 1 216 615 | 985 771 | 888 553 | 906 971 | 961 815 | 1 076 387 | 1 082 370 |
| Depreciation of non-current assets | 93 009 | 107 510 | 106 089 | 90 927 | 67 746 | 73 831 | 67 300 |
| Other indicators | |||||||
| Employees | 38 | 36 | 34 | 35 | 34 | 32 | 32 |
| 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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