ANTSLA INVEST OÜRegistered
Key figures
49 819 €+5,8%
Revenue 2025
+1,9%
Average annual growth 2019–2025
Ratios
202526,7%
Profit margin
41,1%
EBITDA margin
73,8%
Equity ratio
3,4×
Current ratio
53,2%
Return on equity
571 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 10 969 € | — | 1782 € |
| Q1 2026 | 11 638 € | — | 1782 € |
| Q4 2025 | 12 718 € | — | 1782 € |
| Q3 2025 | 11 387 € | — | 2320 € |
| Q2 2025 | 14 077 € | — | 1782 € |
| Q1 2025 | 10 969 € | — | 1760 € |
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 20 000 € (69% of distributable profit).
History
202520 000 €
202443 014 €
202363 277 €
2022101 167 €
202115 000 €
202016 850 €
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 | 33 118 | 38 075 | 136 920 | 97 577 | 61 457 | 31 051 | 30 564 |
| Total non-current assets | 56 650 | 51 043 | 49 193 | 19 661 | 6394 | 4900 | 3405 |
| Total assets | 89 768 | 89 118 | 186 113 | 117 238 | 67 851 | 35 951 | 33 969 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 3782 | 5171 | 3783 | 4628 | 3994 | 4216 | 8914 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 3782 | 5171 | 3783 | 4628 | 3994 | 4216 | 8914 |
| Share capital | 2558 | 2558 | 2558 | 2558 | 2558 | 2558 | 2558 |
| Retained earnings of previous periods | 75 560 | 66 322 | 66 133 | 78 349 | 46 519 | 18 029 | 8921 |
| Profit for the year | 7612 | 14 811 | 113 383 | 31 447 | 14 524 | 10 892 | 13 320 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 85 986 | 83 947 | 182 330 | 112 610 | 63 857 | 31 735 | 25 055 |
| Income statement | |||||||
| Sales revenue | 44 454 | 45 484 | 142 534 | 81 393 | 53 773 | 47 075 | 49 819 |
| Operating profit | 11 738 | 17 253 | 115 822 | 52 594 | 25 745 | 17 404 | 18 961 |
| EBITDA | 22 806 | 22 860 | 117 672 | 54 088 | 27 239 | 18 898 | 20 456 |
| Profit before income tax | 11 740 | 17 253 | 115 825 | 54 993 | 25 745 | 17 404 | 18 961 |
| Profit for the reporting year | 7612 | 14 811 | 113 383 | 31 447 | 14 524 | 10 892 | 13 320 |
| Labour costs | 18 607 | 18 673 | 18 602 | 18 551 | 18 605 | 18 673 | 18 322 |
| Depreciation of non-current assets | 11 068 | 5607 | 1850 | 1494 | 1494 | 1494 | 1495 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 16 850 | 15 000 | 101 167 | 63 277 | 43 014 | 20 000 |
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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Same activity — Renting and operating of own or leased real estate
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