osaühing Anne Illaku HambaraviRegistered
Key figures
113 274 €−9,2%
Revenue 2025
+7,6%
Average annual growth 2019–2025
Ratios
202512,6%
Profit margin
92,6%
Equity ratio
13×
Current ratio
10,9%
Return on equity
2350 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 2 | 7526 € |
| Q1 2026 | — | 2 | 8500 € |
| Q4 2025 | — | 2 | 8501 € |
| Q3 2025 | — | 2 | 9150 € |
| Q2 2025 | — | 2 | 8567 € |
| Q1 2025 | — | 2 | 8809 € |
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 €
20240 €
202314 000 €
20224000 €
20210 €
20202000 €
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 | 66 258 | 73 852 | 76 194 | 85 729 | 96 325 | 123 661 | 139 199 |
| Total non-current assets | 1365 | 1033 | 1037 | 1205 | 729 | 2775 | 1955 |
| Total assets | 67 623 | 74 885 | 77 231 | 86 934 | 97 054 | 126 436 | 141 154 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 5608 | 6321 | 7285 | 7225 | 7761 | 10 025 | 10 460 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 5608 | 6321 | 7285 | 7225 | 7761 | 10 025 | 10 460 |
| Share capital | 3835 | 3835 | 3835 | 3835 | 3835 | 3835 | 3835 |
| Retained earnings of previous periods | 39 723 | 55 797 | 64 346 | 61 728 | 61 491 | 85 075 | 112 193 |
| Profit for the year | 18 074 | 8549 | 1382 | 13 763 | 23 584 | 27 118 | 14 283 |
| Reserves and other equity | 383 | 383 | 383 | 383 | 383 | 383 | 383 |
| Total equity | 62 015 | 68 564 | 69 946 | 79 709 | 89 293 | 116 411 | 130 694 |
| Income statement | |||||||
| Sales revenue | 72 838 | 65 115 | 69 122 | 80 622 | 100 814 | 124 714 | 113 274 |
| Operating profit | 18 074 | 9049 | 1382 | 14 752 | 27 050 | 27 111 | 14 277 |
| Profit before income tax | 18 074 | 9049 | 1382 | 14 752 | 27 050 | 27 118 | 14 283 |
| Profit for the reporting year | 18 074 | 8549 | 1382 | 13 763 | 23 584 | 27 118 | 14 283 |
| Labour costs | 43 750 | 48 993 | 57 287 | 56 319 | 61 075 | 81 373 | 84 321 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 2000 | 0 | 4000 | 14 000 | 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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