OÜ Audiitorbüroo RKTRegistered
Annual report for 2025 not filed.
Key figures
1 597 469 €+29,6%
Revenue 2024
+18,6%
Average annual growth 2019–2024
Ratios
202443,3%
Profit margin
81,6%
Equity ratio
4,5×
Current ratio
40,1%
Return on equity
3060 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 618 047 € | 6 | 30 060 € |
| Q1 2026 | 158 100 € | 6 | 30 060 € |
| Q4 2025 | 175 860 € | 6 | 30 060 € |
| Q3 2025 | 501 841 € | 6 | 30 060 € |
| Q2 2025 | 618 335 € | 6 | 30 060 € |
| Q1 2025 | 201 400 € | 6 | 29 336 € |
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 230 000 € (18% of distributable profit).
History
2024230 000 €
202375 000 €
20220 €
2021115 000 €
2020110 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 | 362 010 | 401 567 | 552 306 | 435 176 | 777 153 | 1 395 847 |
| Total non-current assets | 0 | — | — | 712 000 | 718 000 | 718 000 |
| Total assets | 362 010 | 401 567 | 552 306 | 1 147 176 | 1 495 153 | 2 113 847 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 82 891 | 59 603 | 70 680 | 107 203 | 121 761 | 312 290 |
| Non-current liabilities | — | — | — | 150 000 | 110 000 | 77 000 |
| Total liabilities | 82 891 | 59 603 | 70 680 | 257 203 | 231 761 | 389 290 |
| Share capital | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 |
| Retained earnings of previous periods | 101 736 | 155 919 | 213 764 | 498 426 | 801 773 | 1 020 192 |
| Profit for the year | 164 183 | 172 845 | 254 662 | 378 347 | 448 419 | 691 165 |
| Reserves and other equity | 1200 | 1200 | 1200 | 1200 | 1200 | 1200 |
| Total equity | 279 119 | 341 964 | 481 626 | 889 973 | 1 263 392 | 1 724 557 |
| Income statement | ||||||
| Sales revenue | 680 841 | 728 990 | 864 645 | 1 002 844 | 1 232 312 | 1 597 469 |
| Operating profit | 214 183 | 199 390 | 293 400 | 405 465 | 501 701 | 1 003 652 |
| Profit before income tax | 214 183 | 200 345 | 299 662 | 395 847 | 494 669 | 748 665 |
| Profit for the reporting year | 164 183 | 172 845 | 254 662 | 378 347 | 448 419 | 691 165 |
| Labour costs | 212 260 | 208 831 | 207 574 | 223 720 | 233 501 | 260 910 |
| Depreciation of non-current assets | — | — | — | — | — | — |
| Other indicators | ||||||
| Employees | 5 | 6 | 6 | 6 | 6 | 6 |
| Calculated dividend | — | 110 000 | 115 000 | 0 | 75 000 | 230 000 |
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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Same activity — Auditing