Osaühing AVEKTRARegistered
Key figures
33 301 592 €+14,9%
Revenue 2025
+20,9%
Average annual growth 2019–2025
Ratios
20256,6%
Profit margin
8,1%
EBITDA margin
86,6%
Equity ratio
7,6×
Current ratio
13,1%
Return on equity
971 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 7 492 403 € | 66 | 88 266 € |
| Q1 2026 | 12 585 672 € | 67 | 95 895 € |
| Q4 2025 | 17 842 640 € | 68 | 89 918 € |
| Q3 2025 | 7 793 558 € | 65 | 100 202 € |
| Q2 2025 | 9 103 396 € | 67 | 99 241 € |
| Q1 2025 | 11 189 939 € | 70 | 95 863 € |
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 €
202486 024 €
2023150 000 €
2022200 000 €
2021200 000 €
202058 200 €
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 | 4 347 568 | 5 360 917 | 5 635 728 | 6 997 007 | 9 131 351 | 12 250 417 | 12 782 775 |
| Total non-current assets | 5 006 655 | 4 882 527 | 4 640 267 | 4 626 692 | 5 646 404 | 5 659 238 | 6 524 307 |
| Total assets | 9 354 223 | 10 243 444 | 10 275 995 | 11 623 699 | 14 777 755 | 17 909 655 | 19 307 082 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 999 370 | 1 616 697 | 1 413 459 | 1 377 942 | 1 018 992 | 2 319 328 | 1 685 925 |
| Non-current liabilities | 491 436 | 437 248 | 282 700 | 199 883 | 1 262 082 | 1 122 433 | 907 077 |
| Total liabilities | 1 490 806 | 2 053 945 | 1 696 159 | 1 577 825 | 2 281 074 | 3 441 761 | 2 593 002 |
| Share capital | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 220 000 |
| Retained earnings of previous periods | 7 584 224 | 7 783 217 | 7 967 499 | 8 357 836 | 9 873 874 | 12 388 657 | 14 295 894 |
| Profit for the year | 257 193 | 384 282 | 590 337 | 1 666 038 | 2 600 807 | 2 057 237 | 2 196 186 |
| Reserves and other equity | 2000 | 2000 | 2000 | 2000 | 2000 | 2000 | 2000 |
| Total equity | 7 863 417 | 8 189 499 | 8 579 836 | 10 045 874 | 12 496 681 | 14 467 894 | 16 714 080 |
| Income statement | |||||||
| Sales revenue | 10 689 561 | 12 533 029 | 12 954 647 | 22 178 646 | 24 819 416 | 28 984 872 | 33 301 592 |
| Operating profit | 284 801 | 417 260 | 643 826 | 1 597 179 | 2 722 134 | 2 042 483 | 2 058 773 |
| EBITDA | 870 501 | 1 037 131 | 1 159 270 | 2 134 197 | 3 332 998 | 2 676 078 | 2 681 206 |
| Profit before income tax | 257 193 | 394 219 | 634 032 | 1 705 954 | 2 625 226 | 2 071 241 | 2 238 494 |
| Profit for the reporting year | 257 193 | 384 282 | 590 337 | 1 666 038 | 2 600 807 | 2 057 237 | 2 196 186 |
| Labour costs | 583 063 | 632 887 | 674 558 | 676 789 | 745 775 | 948 053 | 1 105 229 |
| Depreciation of non-current assets | 585 700 | 619 871 | 515 444 | 537 018 | 610 864 | 633 595 | 622 433 |
| Other indicators | |||||||
| Employees | 52 | 55 | 55 | 55 | 55 | 70 | 70 |
| Calculated dividend | — | 58 200 | 200 000 | 200 000 | 150 000 | 86 024 | 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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