OÜ ATEMIXRegistered
Key figures
39 661 €−46,4%
Revenue 2025
−12,7%
Average annual change 2019–2025
Ratios
202579,0%
Profit margin
75,7%
EBITDA margin
91,9%
Equity ratio
12×
Current ratio
36,9%
Return on equity
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 | 2292 € | — | 0 € |
| Q1 2026 | 31 143 € | — | 0 € |
| Q4 2025 | 4537 € | — | 0 € |
| Q3 2025 | 312 € | — | 0 € |
| Q2 2025 | 3918 € | — | 0 € |
| Q1 2025 | 19 609 € | — | 677 € |
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 €
2024 ~19 999 €
2023 ~4559 €
20220 €
202129 000 €
20200 €
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 | 34 751 | 61 866 | 18 257 | 30 138 | 37 277 | 62 635 | 92 354 |
| Total non-current assets | 20 940 | 813 | 739 | 403 | 230 | 58 | 0 |
| Total assets | 55 691 | 62 679 | 18 996 | 30 541 | 37 507 | 62 693 | 92 354 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2927 | 4282 | 8643 | 19 227 | 4960 | 9158 | 7474 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 2927 | 4282 | 8643 | 19 227 | 4960 | 9158 | 7474 |
| Share capital | 19 173 | 19 173 | 19 173 | 19 173 | 19 173 | 19 173 | 19 173 |
| Retained earnings of previous periods | 69 614 | 31 674 | 8307 | −10 736 | −14 335 | −8542 | 32 444 |
| Profit for the year | −37 940 | 5633 | −19 044 | 960 | 25 793 | 40 987 | 31 346 |
| Reserves and other equity | 1917 | 1917 | 1917 | 1917 | 1916 | 1917 | 1917 |
| Total equity | 52 764 | 58 397 | 10 353 | 11 314 | 32 547 | 53 535 | 84 880 |
| Income statement | |||||||
| Sales revenue | 89 388 | 115 263 | 72 244 | 33 940 | 107 135 | 74 040 | 39 661 |
| Operating profit | −37 942 | 5633 | −12 529 | 839 | 26 249 | 45 484 | 29 962 |
| EBITDA | −37 090 | 6344 | −11 764 | 1174 | 26 422 | 45 657 | 30 020 |
| Profit before income tax | −37 940 | 5633 | −11 794 | 960 | 25 793 | 45 820 | 31 346 |
| Profit for the reporting year | −37 940 | 5633 | −19 044 | 960 | 25 793 | 40 987 | 31 346 |
| Labour costs | 8342 | 1898 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | 852 | 711 | 765 | 335 | 173 | 173 | 58 |
| Other indicators | |||||||
| Employees | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 0 | 29 000 | 0 | 4559 | 19 999 | 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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