Avaliku Halduse Arengukeskus OÜRegistered
Key figures
19 814 €−84,1%
Revenue 2025
−23,6%
Average annual change 2019–2025
Ratios
2025−15,9%
Profit margin
−15,9%
EBITDA margin
81,8%
Equity ratio
5,5×
Current ratio
−17,2%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2070 € | 1 | 0 € |
| Q1 2026 | 1600 € | 1 | 0 € |
| Q4 2025 | 6885 € | 1 | 752 € |
| Q3 2025 | 2034 € | 1 | 0 € |
| Q2 2025 | 5724 € | 1 | 1249 € |
| Q1 2025 | 5845 € | 1 | 365 € |
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 | 21 267 | 28 066 | 18 652 | 21 124 | 31 207 | 23 290 | 22 491 |
| Total non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total assets | 21 267 | 28 066 | 18 652 | 21 124 | 31 207 | 23 290 | 22 491 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 3660 | 5410 | 2585 | 2797 | 3191 | 1746 | 4103 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 3660 | 5410 | 2585 | 2797 | 3191 | 1746 | 4103 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 3341 | 14 795 | 19 844 | 13 255 | 15 515 | 25 204 | 18 732 |
| Profit for the year | 11 454 | 5049 | −6589 | 2260 | 9689 | −6472 | −3156 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 17 607 | 22 656 | 16 067 | 18 327 | 28 016 | 21 544 | 18 388 |
| Income statement | |||||||
| Sales revenue | 99 943 | 95 725 | 58 414 | 74 949 | 138 123 | 124 894 | 19 814 |
| Operating profit | 11 454 | 5049 | −6589 | 2260 | 9857 | −6472 | −3156 |
| EBITDA | 11 454 | 5049 | −6589 | 2260 | 9857 | −6472 | −3156 |
| Profit before income tax | 11 454 | 5049 | −6589 | 2260 | 9689 | −6472 | −3156 |
| Profit for the reporting year | 11 454 | 5049 | −6589 | 2260 | 9689 | −6472 | −3156 |
| Labour costs | 30 782 | 42 550 | 36 453 | 28 350 | 35 637 | 36 479 | 5155 |
| Depreciation of non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other indicators | |||||||
| Employees | 3 | 3 | 2 | 2 | 2 | 2 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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