A ja T Konsultatsiooniekspert OsaühingRegistered
Key figures
7631 €+36,0%
Revenue 2025
−3,0%
Average annual change 2019–2025
Ratios
2025485,3%
Profit margin
209,0%
EBITDA margin
99,9%
Equity ratio
144×
Current ratio
7,7%
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 | — | — | 0 € |
| Q4 2025 | — | — | 0 € |
| Q2 2025 | — | — | 0 € |
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 | 36 123 | 38 381 | 44 233 | 47 840 | 52 281 | 51 865 | 52 309 |
| Total non-current assets | 235 683 | 241 076 | 370 036 | 405 221 | 384 843 | 392 510 | 428 594 |
| Total assets | 271 806 | 279 457 | 414 269 | 453 061 | 437 124 | 444 375 | 480 903 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1156 | 926 | 993 | 1181 | 1045 | 867 | 364 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 1156 | 926 | 993 | 1181 | 1045 | 867 | 364 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 251 369 | 267 838 | 275 719 | 410 464 | 449 068 | 433 267 | 440 697 |
| Profit for the year | 16 469 | 7881 | 134 745 | 38 604 | −15 801 | 7429 | 37 030 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 270 650 | 278 531 | 413 276 | 451 880 | 436 079 | 443 508 | 480 539 |
| Income statement | |||||||
| Sales revenue | 9175 | 9140 | 9127 | 9654 | 10 215 | 5612 | 7631 |
| Operating profit | 4618 | 4788 | 90 264 | 3342 | 4499 | 525 | 15 854 |
| EBITDA | 5289 | 4927 | 90 341 | 3419 | 4576 | 611 | 15 946 |
| Profit before income tax | 16 469 | 7881 | 134 745 | 38 604 | −15 801 | 7429 | 37 030 |
| Profit for the reporting year | 16 469 | 7881 | 134 745 | 38 604 | −15 801 | 7429 | 37 030 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | 671 | 139 | 77 | 77 | 77 | 86 | 92 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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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