osaühing AfanordRegistered
Annual reports for 2024, 2025 not filed.
Key figures
140 120 €−18,7%
Revenue 2023
+6,1%
Average annual growth 2019–2023
Ratios
202355,9%
Profit margin
45,9%
EBITDA margin
70,6%
Equity ratio
3,4×
Current ratio
5,1%
Return on equity
1256 €
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 | 31 830 € | 1 | 1839 € |
| Q1 2026 | 31 063 € | 1 | 1769 € |
| Q4 2025 | 31 090 € | 1 | 1734 € |
| Q3 2025 | 31 040 € | 1 | 1734 € |
| Q2 2025 | 41 190 € | 1 | 1734 € |
| Q1 2025 | 44 852 € | 1 | 1677 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2023
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 1 415 987 | 1 619 037 | 1 886 285 | 2 124 535 | 2 163 704 |
| Total non-current assets | 83 059 | 52 003 | 34 100 | 16 760 | 16 335 |
| Total assets | 1 499 046 | 1 671 040 | 1 920 385 | 2 141 295 | 2 180 039 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 626 046 | 618 115 | 630 217 | 679 845 | 640 237 |
| Non-current liabilities | — | — | — | — | — |
| Total liabilities | 626 046 | 618 115 | 630 217 | 679 845 | 640 237 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 824 765 | 870 188 | 1 050 113 | 1 287 356 | 1 458 637 |
| Profit for the year | 45 423 | 179 925 | 237 243 | 171 282 | 78 353 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 |
| Total equity | 873 000 | 1 052 925 | 1 290 168 | 1 461 450 | 1 539 802 |
| Income statement | |||||
| Sales revenue | 110 442 | 145 009 | 162 797 | 172 245 | 140 120 |
| Operating profit | 29 642 | 76 944 | 91 032 | 97 068 | 63 853 |
| EBITDA | 61 083 | 108 001 | 110 634 | 115 687 | 64 278 |
| Profit before income tax | 45 423 | 179 925 | 237 243 | 171 282 | 78 353 |
| Profit for the reporting year | 45 423 | 179 925 | 237 243 | 171 282 | 78 353 |
| Labour costs | 11 728 | 10 982 | 11 775 | 12 106 | 13 246 |
| Depreciation of non-current assets | 31 441 | 31 057 | 19 602 | 18 619 | 425 |
| Other indicators | |||||
| Employees | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 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.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Real estate management on a fee or contract basis