Usaldusühing ABIRATASRegistered
Key figures
63 899 €−7,0%
Revenue 2025
−2,6%
Average annual change 2019–2025
Ratios
20252,5%
Profit margin
4,9%
EBITDA margin
60,7%
Equity ratio
2,1×
Current ratio
14,0%
Return on equity
1547 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 15 395 € | 1 | 2350 € |
| Q1 2026 | 16 389 € | 1 | 3578 € |
| Q4 2025 | 15 846 € | 2 | 3682 € |
| Q3 2025 | 16 591 € | 2 | 3682 € |
| Q2 2025 | 16 808 € | 2 | 3682 € |
| Q1 2025 | 16 489 € | 2 | 3654 € |
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 €
20240 €
20230 €
20220 €
20210 €
20203001 €
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 | 13 106 | 14 325 | 12 628 | 10 796 | 10 216 | 12 092 | 15 371 |
| Total non-current assets | 5001 | 1835 | 2283 | 4330 | 5695 | 4778 | 3099 |
| Total assets | 18 107 | 16 160 | 14 911 | 15 126 | 15 911 | 16 870 | 18 470 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 5116 | 7352 | 7461 | 7580 | 6250 | 7222 | 7251 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 5116 | 7352 | 7461 | 7580 | 6250 | 7222 | 7251 |
| Share capital | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
| Retained earnings of previous periods | 4777 | 9984 | 8802 | 7443 | 7541 | 9656 | 9642 |
| Profit for the year | 8208 | −1182 | −1358 | 97 | 2114 | −14 | 1571 |
| Total equity | 12 991 | 8808 | 7450 | 7546 | 9661 | 9648 | 11 219 |
| Income statement | |||||||
| Sales revenue | 74 650 | 64 328 | 65 949 | 69 469 | 70 259 | 68 728 | 63 899 |
| Operating profit | 8458 | −461 | −1358 | 97 | 2114 | −14 | 1471 |
| EBITDA | 9880 | 2705 | 544 | 501 | 3363 | 1577 | 3150 |
| Profit before income tax | 8458 | −461 | −1358 | 97 | 2114 | −14 | 1571 |
| Profit for the reporting year | 8208 | −1182 | −1358 | 97 | 2114 | −14 | 1571 |
| Labour costs | 38 469 | 46 003 | 52 579 | 47 937 | 46 506 | 47 455 | 41 746 |
| Depreciation of non-current assets | 1422 | 3166 | 1902 | 404 | 1249 | 1591 | 1679 |
| Other indicators | |||||||
| Employees | 3 | 3 | 2 | 3 | 3 | 3 | 2 |
| Calculated dividend | — | 3001 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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