ABCOM TEENINDUSE OÜRegistered
Key figures
2 414 378 €+11,8%
Revenue 2025
−0,6%
Average annual change 2019–2025
Ratios
20256,2%
Profit margin
44,2%
Equity ratio
2,0×
Current ratio
46,7%
Return on equity
1155 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 196 372 € | 10 | 16 610 € |
| Q1 2026 | 1 065 647 € | 10 | 17 451 € |
| Q4 2025 | 1 236 495 € | 11 | 22 862 € |
| Q3 2025 | 705 188 € | 13 | 18 942 € |
| Q2 2025 | 1 227 360 € | 12 | 18 859 € |
| Q1 2025 | 991 125 € | 12 | 19 536 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 117 000 € (41% of distributable profit).
History
2025117 000 €
202494 200 €
2023129 000 €
2022174 496 €
2021125 300 €
202084 342 €
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 | 623 625 | 571 812 | 527 438 | 609 824 | 606 681 | 655 955 | 709 945 |
| Total non-current assets | 17 424 | 17 423 | 17 423 | 17 423 | 17 423 | 17 423 | 17 423 |
| Total assets | 641 049 | 589 235 | 544 861 | 627 247 | 624 104 | 673 378 | 727 368 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 436 653 | 374 938 | 361 405 | 395 321 | 323 935 | 384 950 | 349 128 |
| Non-current liabilities | — | — | — | — | — | — | 56 789 |
| Total liabilities | 436 653 | 374 938 | 361 405 | 395 321 | 323 935 | 384 950 | 405 917 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 129 369 | 117 242 | 86 185 | 6148 | 100 114 | 203 157 | 168 616 |
| Profit for the year | 72 215 | 94 243 | 94 459 | 222 966 | 197 243 | 82 459 | 150 023 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 204 396 | 214 297 | 183 456 | 231 926 | 300 169 | 288 428 | 321 451 |
| Income statement | |||||||
| Sales revenue | 2 505 678 | 1 920 150 | 2 656 945 | 2 695 655 | 2 504 488 | 2 159 241 | 2 414 378 |
| Operating profit | 104 348 | 115 354 | 125 813 | 256 267 | 229 220 | 105 749 | 182 971 |
| Profit before income tax | 104 353 | 115 359 | 125 818 | 256 274 | 229 532 | 106 009 | 183 023 |
| Profit for the reporting year | 72 215 | 94 243 | 94 459 | 222 966 | 197 243 | 82 459 | 150 023 |
| Labour costs | 211 530 | 139 516 | 132 553 | 172 214 | 203 055 | 189 909 | 181 672 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 13 | 10 | 10 | 10 | 10 | 10 | 10 |
| Calculated dividend | — | 84 342 | 125 300 | 174 496 | 129 000 | 94 200 | 117 000 |
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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