osaühing Atri InvestRegistered
Key figures
546 602 €+31,3%
Revenue 2025
+1,0%
Average annual growth 2019–2025
Ratios
20254,4%
Profit margin
4,6%
EBITDA margin
74,7%
Equity ratio
3,7×
Current ratio
10,4%
Return on equity
1167 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 173 376 € | 5 | 8412 € |
| Q1 2026 | 110 853 € | 4 | 8093 € |
| Q4 2025 | 168 444 € | 4 | 8379 € |
| Q3 2025 | 190 555 € | 4 | 8612 € |
| Q2 2025 | 153 906 € | 4 | 9417 € |
| Q1 2025 | 99 767 € | 4 | 8732 € |
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 €
20244268 €
20230 €
20229500 €
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 | 110 056 | 166 555 | 210 507 | 259 676 | 287 404 | 251 683 | 292 345 |
| Total non-current assets | 0 | 0 | 472 | 189 | 21 778 | 19 445 | 18 652 |
| Total assets | 110 056 | 166 555 | 210 979 | 259 865 | 309 182 | 271 128 | 310 997 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 69 027 | 119 926 | 112 442 | 84 589 | 46 756 | 63 058 | 78 798 |
| Non-current liabilities | 0 | 0 | — | — | — | — | — |
| Total liabilities | 69 027 | 119 926 | 112 442 | 84 589 | 46 756 | 63 058 | 78 798 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 12 851 | 38 172 | 43 772 | 86 179 | 172 417 | 255 300 | 205 212 |
| Profit for the year | 25 320 | 5599 | 51 907 | 86 239 | 87 151 | −50 088 | 24 129 |
| Reserves and other equity | 302 | 302 | 302 | 302 | 302 | 302 | 302 |
| Total equity | 41 029 | 46 629 | 98 537 | 175 276 | 262 426 | 208 070 | 232 199 |
| Income statement | |||||||
| Sales revenue | 514 702 | 408 889 | 507 849 | 661 374 | 575 824 | 416 399 | 546 602 |
| Operating profit | 25 320 | 5599 | 51 907 | 89 104 | 86 422 | −52 976 | 22 675 |
| EBITDA | 28 340 | 5599 | 52 001 | 89 387 | 88 166 | −50 643 | 25 186 |
| Profit before income tax | 25 320 | 5599 | 51 907 | 89 114 | 87 151 | −49 422 | 24 129 |
| Profit for the reporting year | 25 320 | 5599 | 51 907 | 86 239 | 87 151 | −50 088 | 24 129 |
| Labour costs | 116 033 | 81 887 | 78 018 | 88 356 | 86 096 | 93 863 | 92 472 |
| Depreciation of non-current assets | 3020 | 0 | 94 | 283 | 1744 | 2333 | 2511 |
| Other indicators | |||||||
| Employees | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| Calculated dividend | — | 0 | 0 | 9500 | 0 | 4268 | 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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