osaühing ABERMEXRegistered
Key figures
48 597 €−3,4%
Revenue 2025
+1,3%
Average annual growth 2019–2025
Ratios
202510,3%
Profit margin
21,8%
Equity ratio
0,9×
Current ratio
452,9%
Return on equity
986 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 17 795 € | 2 | 2729 € |
| Q1 2026 | 14 245 € | 2 | 2350 € |
| Q4 2025 | 13 116 € | 2 | 2420 € |
| Q3 2025 | 11 979 € | 2 | 1987 € |
| Q2 2025 | 11 217 € | 2 | 1928 € |
| Q1 2025 | 13 450 € | 2 | 2182 € |
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 | 4763 | 4981 | 4268 | 3093 | 2146 | 4226 | 3534 |
| Total non-current assets | 9522 | 7329 | 5243 | 2740 | 2956 | 1931 | 1525 |
| Total assets | 14 285 | 12 310 | 9511 | 5833 | 5102 | 6157 | 5059 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 8901 | 6397 | 3905 | 5750 | 11 234 | 10 057 | 3954 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 8901 | 6397 | 3905 | 5750 | 11 234 | 10 057 | 3954 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | −739 | 1899 | 2428 | 2121 | −3402 | −9618 | −7385 |
| Profit for the year | 2638 | 529 | −307 | −5524 | −6216 | 2233 | 5005 |
| Reserves and other equity | 929 | 929 | 929 | 930 | 930 | 929 | 929 |
| Total equity | 5384 | 5913 | 5606 | 83 | −6132 | −3900 | 1105 |
| Income statement | |||||||
| Sales revenue | 44 933 | 48 776 | 45 495 | 43 992 | 46 025 | 50 323 | 48 597 |
| Operating profit | 2638 | 529 | −307 | −5524 | −6216 | 2233 | 5005 |
| Profit before income tax | 2638 | 529 | −307 | −5524 | −6216 | 2233 | 5005 |
| Profit for the reporting year | 2638 | 529 | −307 | −5524 | −6216 | 2233 | 5005 |
| Labour costs | 24 289 | 29 147 | 30 434 | 32 445 | 37 572 | 33 049 | 28 006 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 3 | 3 | 3 | 2 |
| 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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