ABC Laenude OÜRegistered
Key figures
230 399 €+13,2%
Revenue 2025
+10,0%
Average annual growth 2019–2025
Ratios
202519,8%
Profit margin
36,5%
EBITDA margin
82,1%
Equity ratio
3,7×
Current ratio
21,8%
Return on equity
1035 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 0 € | 5 | 7253 € |
| Q1 2026 | 0 € | 5 | 5929 € |
| Q4 2025 | 0 € | 5 | 6657 € |
| Q3 2025 | 0 € | 5 | 7434 € |
| Q2 2025 | 0 € | 5 | 7091 € |
| Q1 2025 | 196 € | 5 | 5921 € |
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 | 172 552 | 165 309 | 157 686 | 219 206 | 219 991 | 172 292 | 166 408 |
| Total non-current assets | 128 809 | 125 676 | 122 542 | 119 409 | 116 276 | 113 142 | 88 509 |
| Total assets | 301 361 | 290 985 | 280 228 | 338 615 | 336 267 | 285 434 | 254 917 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 213 075 | 197 235 | 169 595 | 213 486 | 181 368 | 121 611 | 45 520 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 213 075 | 197 235 | 169 595 | 213 486 | 181 368 | 121 611 | 45 520 |
| Share capital | 25 600 | 25 600 | 25 600 | 25 600 | 25 600 | 25 600 | 25 600 |
| Retained earnings of previous periods | 34 171 | 60 130 | 65 594 | 82 476 | 96 973 | 126 743 | 135 667 |
| Profit for the year | 25 959 | 5464 | 16 883 | 14 497 | 29 770 | 8924 | 45 574 |
| Reserves and other equity | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Total equity | 88 286 | 93 750 | 110 633 | 125 129 | 154 899 | 163 823 | 209 397 |
| Income statement | |||||||
| Sales revenue | 130 286 | 116 328 | 117 934 | 134 135 | 138 700 | 203 573 | 230 399 |
| Operating profit | 49 209 | 19 344 | 30 363 | 25 417 | 43 570 | 31 979 | 59 352 |
| EBITDA | 52 343 | 22 477 | 33 496 | 28 550 | 46 703 | 35 113 | 83 985 |
| Profit before income tax | 25 959 | 5464 | 16 883 | 14 497 | 29 770 | 8924 | 45 574 |
| Profit for the reporting year | 25 959 | 5464 | 16 883 | 14 497 | 29 770 | 8924 | 45 574 |
| Labour costs | 62 454 | 53 173 | 52 414 | 55 240 | 51 022 | 58 393 | 70 285 |
| Depreciation of non-current assets | 3134 | 3133 | 3133 | 3133 | 3133 | 3134 | 24 633 |
| Other indicators | |||||||
| Employees | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| 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.
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.