A.V.S.K. OÜRegistered
Key figures
1 362 317 €−7,7%
Revenue 2025
+3,4%
Average annual growth 2019–2025
Ratios
202513,4%
Profit margin
14,1%
EBITDA margin
95,5%
Equity ratio
22×
Current ratio
11,1%
Return on equity
1138 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 386 517 € | 8 | 13 044 € |
| Q1 2026 | 351 405 € | 9 | 13 531 € |
| Q4 2025 | 498 867 € | 8 | 12 344 € |
| Q3 2025 | 407 564 € | 9 | 20 584 € |
| Q2 2025 | 485 340 € | 11 | 14 958 € |
| Q1 2025 | 360 457 € | 10 | 5037 € |
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 €
20240 €
20231659 €
20220 €
20210 €
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 | 367 623 | 790 431 | 1 264 091 | 1 576 266 | 1 221 469 | 1 489 214 | 1 667 522 |
| Total non-current assets | 30 017 | 33 545 | 31 115 | 27 026 | 23 854 | 74 568 | 61 606 |
| Total assets | 397 640 | 823 976 | 1 295 206 | 1 603 292 | 1 245 323 | 1 563 782 | 1 729 128 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 120 901 | 61 850 | 165 146 | 99 827 | 65 376 | 94 624 | 77 023 |
| Non-current liabilities | 17 027 | 18 831 | 18 830 | 7768 | 7769 | 0 | 0 |
| Total liabilities | 137 928 | 80 681 | 183 976 | 107 595 | 73 145 | 94 624 | 77 023 |
| Share capital | 108 010 | 108 010 | 108 010 | 108 010 | 108 010 | 108 010 | 108 010 |
| Retained earnings of previous periods | 147 800 | 149 861 | 633 446 | 1 009 807 | 1 384 188 | 1 062 328 | 1 359 306 |
| Profit for the year | 2062 | 483 584 | 367 934 | 376 040 | −321 860 | 296 980 | 182 949 |
| Reserves and other equity | 1840 | 1840 | 1840 | 1840 | 1840 | 1840 | 1840 |
| Total equity | 259 712 | 743 295 | 1 111 230 | 1 495 697 | 1 172 178 | 1 469 158 | 1 652 105 |
| Income statement | |||||||
| Sales revenue | 1 113 115 | 1 466 730 | 1 457 768 | 1 389 468 | 1 441 328 | 1 476 040 | 1 362 317 |
| Operating profit | 2342 | 484 012 | 368 313 | 376 276 | −321 712 | 226 377 | 178 926 |
| EBITDA | 5128 | 489 000 | 370 091 | 380 365 | −317 540 | 231 975 | 191 888 |
| Profit before income tax | 2062 | 483 584 | 367 934 | 376 040 | −321 860 | 296 980 | 182 949 |
| Profit for the reporting year | 2062 | 483 584 | 367 934 | 376 040 | −321 860 | 296 980 | 182 949 |
| Labour costs | 129 512 | 120 255 | 193 260 | 163 619 | 125 514 | 132 615 | 156 108 |
| Depreciation of non-current assets | 2786 | 4988 | 1778 | 4089 | 4172 | 5598 | 12 962 |
| Other indicators | |||||||
| Employees | 12 | 11 | 11 | 8 | 6 | 8 | 9 |
| Calculated dividend | — | 0 | 0 | 0 | 1659 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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