OÜ AzamarRegistered
Key figures
403 819 €−1,3%
Revenue 2025
−0,5%
Average annual change 2019–2025
Ratios
20250,1%
Profit margin
0,9%
EBITDA margin
−11,9%
Equity ratio
0,4×
Current ratio
−3,5%
Return on equity
1113 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 101 447 € | 9 | 14 281 € |
| Q1 2026 | 56 387 € | 9 | 8239 € |
| Q4 2025 | 93 636 € | 8 | 11 865 € |
| Q3 2025 | 155 539 € | 8 | 11 390 € |
| Q2 2025 | 101 911 € | 8 | 11 304 € |
| Q1 2025 | 59 125 € | 8 | 11 375 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 29 353 | 4863 | 8509 | 41 050 | 41 158 | 28 444 | 27 548 |
| Total non-current assets | 37 865 | 20 081 | 16 925 | 15 121 | 16 606 | 23 855 | 28 487 |
| Total assets | 67 218 | 24 944 | 25 434 | 56 171 | 57 764 | 52 299 | 56 035 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 79 409 | 96 627 | 115 842 | 83 644 | 66 060 | 59 226 | 62 726 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 79 409 | 96 627 | 115 842 | 83 644 | 66 060 | 59 226 | 62 726 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | −2965 | −15 003 | −74 495 | −93 220 | −30 285 | −11 108 | −9739 |
| Profit for the year | −12 038 | −59 492 | −18 725 | 62 935 | 19 177 | 1369 | 236 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | −12 191 | −71 683 | −90 408 | −27 473 | −8296 | −6927 | −6691 |
| Income statement | |||||||
| Sales revenue | 416 058 | 133 700 | 65 108 | 365 929 | 379 098 | 409 234 | 403 819 |
| Operating profit | −11 778 | −59 264 | −18 725 | 62 934 | 19 170 | 1363 | 231 |
| EBITDA | 4718 | −48 097 | −15 569 | 64 738 | 20 488 | 3820 | 3475 |
| Profit before income tax | −12 038 | −59 492 | −18 725 | 62 935 | 19 177 | 1369 | 236 |
| Profit for the reporting year | −12 038 | −59 492 | −18 725 | 62 935 | 19 177 | 1369 | 236 |
| Labour costs | 109 698 | 76 931 | 27 530 | 89 266 | 118 572 | 135 447 | 124 965 |
| Depreciation of non-current assets | 16 496 | 11 167 | 3156 | 1804 | 1318 | 2457 | 3244 |
| Other indicators | |||||||
| Employees | 11 | 9 | 3 | 5 | 7 | 9 | 8 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 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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