Avon Eesti OÜRegistered
Key figures
1 440 416 €−37,5%
Revenue 2025
−14,9%
Average annual change 2019–2025
Ratios
20252,9%
Profit margin
1,5%
EBITDA margin
67,5%
Equity ratio
3,0×
Current ratio
7,9%
Return on equity
2927 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 324 040 € | 4 | 19 110 € |
| Q1 2026 | 453 698 € | 4 | 24 749 € |
| Q4 2025 | 436 426 € | 4 | 19 410 € |
| Q3 2025 | 561 563 € | 4 | 20 318 € |
| Q2 2025 | 729 713 € | 4 | 41 762 € |
| Q1 2025 | 945 443 € | 6 | 26 262 € |
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 €
202436 528 €
20230 €
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 | 795 225 | 863 606 | 1 172 612 | 1 058 318 | 1 145 075 | 1 031 544 | 764 646 |
| Total non-current assets | 324 628 | 318 614 | 13 193 | 10 133 | 38 795 | 34 084 | 23 281 |
| Total assets | 1 119 853 | 1 182 220 | 1 185 805 | 1 068 451 | 1 183 870 | 1 065 628 | 787 927 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 692 041 | 741 253 | 726 430 | 584 974 | 687 389 | 575 873 | 255 889 |
| Non-current liabilities | 0 | — | — | — | — | — | — |
| Total liabilities | 692 041 | 741 253 | 726 430 | 584 974 | 687 389 | 575 873 | 255 889 |
| Share capital | 204 649 | 204 649 | 204 649 | 204 649 | 204 649 | 204 649 | 204 649 |
| Retained earnings of previous periods | −197 591 | −23 008 | −9853 | 8555 | 32 657 | 9133 | 38 935 |
| Profit for the year | 174 583 | 13 155 | 18 408 | 24 102 | 13 004 | 29 802 | 42 283 |
| Reserves and other equity | 246 171 | 246 171 | 246 171 | 246 171 | 246 171 | 246 171 | 246 171 |
| Total equity | 427 812 | 440 967 | 459 375 | 483 477 | 496 481 | 489 755 | 532 038 |
| Income statement | |||||||
| Sales revenue | 3 802 276 | 3 399 153 | 3 531 426 | 3 108 844 | 2 811 401 | 2 304 229 | 1 440 416 |
| Operating profit | 174 358 | 13 142 | 18 336 | 24 106 | 9645 | 21 815 | 15 188 |
| EBITDA | 179 771 | 17 729 | 23 757 | 27 465 | 14 080 | 26 883 | 21 035 |
| Profit before income tax | 174 583 | 13 155 | 18 408 | 24 102 | 13 004 | 38 934 | 42 283 |
| Profit for the reporting year | 174 583 | 13 155 | 18 408 | 24 102 | 13 004 | 29 802 | 42 283 |
| Labour costs | 233 161 | 285 891 | 257 294 | 307 158 | 302 774 | 308 467 | 234 668 |
| Depreciation of non-current assets | 5413 | 4587 | 5421 | 3359 | 4435 | 5068 | 5847 |
| Other indicators | |||||||
| Employees | 9 | 9 | 8 | 9 | 8 | 7 | 5 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 36 528 | 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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