Ahjupotitööstuse OÜRegistered
Key figures
121 565 €+25,3%
Revenue 2025
+11,5%
Average annual growth 2019–2025
Ratios
202541,1%
Profit margin
42,0%
EBITDA margin
89,6%
Equity ratio
6,8×
Current ratio
58,8%
Return on equity
845 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 33 770 € | 3 | 3347 € |
| Q1 2026 | 25 954 € | 3 | 3470 € |
| Q4 2025 | 33 896 € | 3 | 3200 € |
| Q3 2025 | 32 333 € | 3 | 3503 € |
| Q2 2025 | 28 050 € | 3 | 3672 € |
| Q1 2025 | 31 189 € | 3 | 4212 € |
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 €
2024102 768 €
202320 000 €
20220 €
20210 €
20202064 €
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 | 22 046 | 18 218 | 52 227 | 97 667 | 117 367 | 40 287 | 66 915 |
| Total non-current assets | 9011 | 7998 | 7197 | 6396 | 5596 | 4795 | 27 911 |
| Total assets | 31 057 | 26 216 | 59 424 | 104 063 | 122 963 | 45 082 | 94 826 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 16 685 | 4450 | 4475 | 6496 | 9282 | 10 052 | 9867 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 16 685 | 4450 | 4475 | 6496 | 9282 | 10 052 | 9867 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 4985 | 9496 | 18 954 | 52 141 | 74 755 | 8101 | 32 217 |
| Profit for the year | 6575 | 9458 | 33 183 | 42 614 | 36 114 | 24 117 | 49 930 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 14 372 | 21 766 | 54 949 | 97 567 | 113 681 | 35 030 | 84 959 |
| Income statement | |||||||
| Sales revenue | 63 191 | 62 854 | 95 698 | 119 396 | 108 420 | 97 030 | 121 565 |
| Operating profit | 6575 | 9458 | 33 183 | 42 614 | 36 114 | 24 117 | 49 930 |
| EBITDA | 8709 | 10 471 | 33 984 | 43 415 | 36 914 | 24 918 | 50 999 |
| Profit before income tax | 6575 | 9458 | 33 183 | 42 614 | 36 114 | 24 117 | 49 930 |
| Profit for the reporting year | 6575 | 9458 | 33 183 | 42 614 | 36 114 | 24 117 | 49 930 |
| Labour costs | 30 540 | 38 600 | 34 591 | 37 340 | 38 972 | 46 228 | 39 043 |
| Depreciation of non-current assets | 2134 | 1013 | 801 | 801 | 800 | 801 | 1069 |
| Other indicators | |||||||
| Employees | 4 | 3 | 3 | 3 | 3 | 3 | 3 |
| Calculated dividend | — | 2064 | 0 | 0 | 20 000 | 102 768 | 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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