OÜ ATVRegistered
Qualified audit opinion. 2024 report: Qualified.
Key figures
324 049 €+2,3%
Revenue 2025
−0,9%
Average annual change 2019–2025
Ratios
202537,3%
Profit margin
84,2%
Equity ratio
1,4×
Current ratio
1,8%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 78 928 € | — | 0 € |
| Q1 2026 | 79 140 € | — | 0 € |
| Q4 2025 | 79 339 € | — | 0 € |
| Q3 2025 | 77 339 € | — | 0 € |
| Q2 2025 | 78 648 € | — | 0 € |
| Q1 2025 | 79 158 € | — | 1330 € |
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 45 499 € (1% of distributable profit).
History
202545 499 €
202461 000 €
202367 600 €
202289 750 €
202169 100 €
202053 099 €
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 | 608 498 | 563 970 | 267 121 | 273 847 | 172 513 | 146 137 | 122 198 |
| Total non-current assets | 5 568 102 | 5 580 793 | 6 904 237 | 7 098 430 | 7 263 152 | 7 742 353 | 7 785 602 |
| Total assets | 6 176 600 | 6 144 763 | 7 171 358 | 7 372 277 | 7 435 665 | 7 888 490 | 7 907 800 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 43 950 | 44 849 | 42 777 | 450 102 | 413 086 | 111 327 | 85 811 |
| Non-current liabilities | 641 932 | 414 067 | 1 383 094 | 948 015 | 936 572 | 1 193 449 | 1 163 007 |
| Total liabilities | 685 882 | 458 916 | 1 425 871 | 1 398 117 | 1 349 658 | 1 304 776 | 1 248 818 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 5 305 697 | 5 434 807 | 5 613 935 | 5 652 925 | 5 903 748 | 6 022 195 | 6 535 403 |
| Profit for the year | 182 209 | 248 228 | 128 740 | 318 423 | 179 447 | 558 707 | 120 767 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 5 490 718 | 5 685 847 | 5 745 487 | 5 974 160 | 6 086 007 | 6 583 714 | 6 658 982 |
| Income statement | |||||||
| Sales revenue | 341 399 | 319 536 | 262 290 | 314 675 | 311 831 | 316 802 | 324 049 |
| Operating profit | 208 279 | 267 624 | 165 608 | 372 389 | 264 814 | 646 199 | 187 214 |
| Profit before income tax | 205 119 | 260 589 | 144 826 | 339 621 | 195 417 | 572 907 | 133 600 |
| Profit for the reporting year | 182 209 | 248 228 | 128 740 | 318 423 | 179 447 | 558 707 | 120 767 |
| Labour costs | 13 524 | 8618 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 2 | 1 | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 53 099 | 69 100 | 89 750 | 67 600 | 61 000 | 45 499 |
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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Source: e-Business Register (RIK). Files open/download directly from the official register.
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