ANDRESE KLAASISTUUDIO OSAÜHINGRegistered
Key figures
661 782 €−5,0%
Revenue 2025
+4,6%
Average annual growth 2019–2025
Ratios
20254,1%
Profit margin
6,0%
EBITDA margin
56,3%
Equity ratio
2,1×
Current ratio
24,9%
Return on equity
1797 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 125 043 € | 5 | 13 952 € |
| Q1 2026 | 135 794 € | 5 | 17 682 € |
| Q4 2025 | 215 837 € | 5 | 17 819 € |
| Q3 2025 | 148 670 € | 5 | 16 356 € |
| Q2 2025 | 162 494 € | 5 | 19 944 € |
| Q1 2025 | 158 196 € | 6 | 20 900 € |
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 €
202420 000 €
20230 €
20220 €
202124 000 €
202023 334 €
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 | 99 215 | 164 551 | 150 679 | 139 531 | 149 386 | 150 056 | 172 856 |
| Total non-current assets | 28 897 | 23 865 | 92 461 | 61 669 | 46 431 | 32 889 | 22 798 |
| Total assets | 128 112 | 188 416 | 243 140 | 201 200 | 195 817 | 182 945 | 195 654 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 84 492 | 130 714 | 155 592 | 101 450 | 84 202 | 92 710 | 81 145 |
| Non-current liabilities | 3899 | 0 | 16 758 | 13 740 | 10 673 | 7554 | 4383 |
| Total liabilities | 88 391 | 130 714 | 172 350 | 115 190 | 94 875 | 100 264 | 85 528 |
| Share capital | 7660 | 7660 | 7660 | 7660 | 7660 | 7660 | 7660 |
| Retained earnings of previous periods | 11 831 | 7961 | 25 276 | 62 365 | 77 583 | 72 515 | 74 254 |
| Profit for the year | 19 464 | 41 315 | 37 088 | 15 218 | 14 932 | 1739 | 27 445 |
| Reserves and other equity | 766 | 766 | 766 | 767 | 767 | 767 | 767 |
| Total equity | 39 721 | 57 702 | 70 790 | 86 010 | 100 942 | 82 681 | 110 126 |
| Income statement | |||||||
| Sales revenue | 506 046 | 732 080 | 934 085 | 912 057 | 699 822 | 696 969 | 661 782 |
| Operating profit | 21 731 | 44 944 | 41 781 | 16 306 | 16 968 | 7881 | 28 168 |
| EBITDA | 30 728 | 55 126 | 54 574 | 35 344 | 32 030 | 21 185 | 39 899 |
| Profit before income tax | 21 906 | 45 113 | 40 995 | 15 218 | 14 932 | 6041 | 27 445 |
| Profit for the reporting year | 19 464 | 41 315 | 37 088 | 15 218 | 14 932 | 1739 | 27 445 |
| Labour costs | 148 130 | 205 474 | 218 036 | 223 678 | 173 927 | 189 025 | 162 790 |
| Depreciation of non-current assets | 8997 | 10 182 | 12 793 | 19 038 | 15 062 | 13 304 | 11 731 |
| Other indicators | |||||||
| Employees | 10 | 10 | 10 | 9 | 6 | 6 | 5 |
| Calculated dividend | — | 23 334 | 24 000 | 0 | 0 | 20 000 | 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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