Audiitorteenuse OÜRegistered
Annual report for 2025 not filed.
Key figures
747 893 €+21,1%
Revenue 2024
+15,1%
Average annual growth 2019–2024
Ratios
20245,0%
Profit margin
6,2%
EBITDA margin
26,3%
Equity ratio
1,3×
Current ratio
74,0%
Return on equity
2413 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 278 054 € | 6 | 23 237 € |
| Q1 2026 | 188 041 € | 6 | 21 659 € |
| Q4 2025 | 157 820 € | 6 | 22 428 € |
| Q3 2025 | 203 631 € | 6 | 23 034 € |
| Q2 2025 | 232 094 € | 6 | 21 182 € |
| Q1 2025 | 150 704 € | 6 | 18 456 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
Distributed as dividends 40 411 € (100% of distributable profit).
History
202440 411 €
202325 929 €
202247 620 €
202111 000 €
202080 000 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 122 039 | 55 407 | 92 634 | 71 637 | 170 525 | 184 033 |
| Total non-current assets | 29 074 | 4022 | 3208 | 7884 | 11 635 | 8625 |
| Total assets | 151 113 | 59 429 | 95 842 | 79 521 | 182 160 | 192 658 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 31 164 | 31 063 | 27 491 | 36 386 | 128 549 | 141 941 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 31 164 | 31 063 | 27 491 | 36 386 | 128 549 | 141 941 |
| Share capital | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 |
| Retained earnings of previous periods | 33 139 | 26 749 | 4166 | 7531 | 4006 | 0 |
| Profit for the year | 73 610 | −11 583 | 50 985 | 22 404 | 36 405 | 37 517 |
| Reserves and other equity | 1200 | 1200 | 1200 | 1200 | 1200 | 1200 |
| Total equity | 119 949 | 28 366 | 68 351 | 43 135 | 53 611 | 50 717 |
| Income statement | ||||||
| Sales revenue | 370 582 | 370 811 | 369 661 | 374 702 | 617 764 | 747 893 |
| Operating profit | 86 272 | 5701 | 52 771 | 30 049 | 39 609 | 43 640 |
| EBITDA | 90 588 | 7618 | 54 838 | 31 409 | 42 261 | 46 295 |
| Profit before income tax | 87 415 | 5710 | 52 776 | 30 055 | 39 824 | 44 582 |
| Profit for the reporting year | 73 610 | −11 583 | 50 985 | 22 404 | 36 405 | 37 517 |
| Labour costs | 104 412 | 83 850 | 134 620 | 135 822 | 210 354 | 180 582 |
| Depreciation of non-current assets | 4316 | 1917 | 2067 | 1360 | 2652 | 2655 |
| Other indicators | ||||||
| Employees | 4 | 4 | 6 | 6 | 6 | 5 |
| Calculated dividend | — | 80 000 | 11 000 | 47 620 | 25 929 | 40 411 |
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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