AVA-Ekspress osaühingRegistered
Key figures
2 235 244 €+12,6%
Revenue 2025
+3,7%
Average annual growth 2019–2025
Ratios
20258,7%
Profit margin
26,3%
Equity ratio
0,7×
Current ratio
59,8%
Return on equity
1003 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 416 742 € | 34 | 47 411 € |
| Q1 2026 | 494 158 € | 24 | 68 029 € |
| Q4 2025 | 866 282 € | 35 | 99 927 € |
| Q3 2025 | 600 630 € | 38 | 75 871 € |
| Q2 2025 | 388 397 € | 56 | 47 495 € |
| Q1 2025 | 347 754 € | 20 | 48 169 € |
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 550 000 € (81% of distributable profit).
History
2025550 000 €
202475 000 €
2023200 000 €
2022200 000 €
2021200 000 €
2020300 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 | 507 289 | 555 509 | 446 838 | 450 019 | 499 900 | 454 129 | 549 652 |
| Total non-current assets | 311 744 | 285 799 | 299 603 | 347 610 | 493 575 | 609 013 | 689 017 |
| Total assets | 819 033 | 841 308 | 746 441 | 797 629 | 993 475 | 1 063 142 | 1 238 669 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 379 244 | 486 967 | 502 502 | 481 540 | 432 649 | 237 518 | 763 411 |
| Non-current liabilities | 30 562 | 16 067 | 31 135 | 64 654 | 75 906 | 144 808 | 149 904 |
| Total liabilities | 409 806 | 503 034 | 533 637 | 546 194 | 508 555 | 382 326 | 913 315 |
| Share capital | 4200 | 4200 | 4200 | 4200 | 4200 | 4200 | 4200 |
| Retained earnings of previous periods | 103 420 | 104 607 | 133 654 | 8184 | 46 815 | 405 300 | 126 196 |
| Profit for the year | 301 351 | 229 047 | 74 530 | 238 631 | 433 485 | 270 896 | 194 538 |
| Reserves and other equity | 256 | 420 | 420 | 420 | 420 | 420 | 420 |
| Total equity | 409 227 | 338 274 | 212 804 | 251 435 | 484 920 | 680 816 | 325 354 |
| Income statement | |||||||
| Sales revenue | 1 800 028 | 1 650 789 | 1 487 524 | 1 851 727 | 2 043 960 | 1 985 048 | 2 235 244 |
| Operating profit | 285 877 | 211 982 | 77 768 | 199 232 | 352 017 | 237 726 | 317 661 |
| Profit before income tax | 378 125 | 283 889 | 95 046 | 265 087 | 445 233 | 279 696 | 344 025 |
| Profit for the reporting year | 301 351 | 229 047 | 74 530 | 238 631 | 433 485 | 270 896 | 194 538 |
| Labour costs | 835 937 | 730 510 | 682 658 | 382 352 | 453 169 | 511 569 | 729 627 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 40 | 35 | 32 | 15 | 16 | 17 | 20 |
| Calculated dividend | — | 300 000 | 200 000 | 200 000 | 200 000 | 75 000 | 550 000 |
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.
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