Assertum Audit OÜRegistered
Annual report for 2025 not filed.
Key figures
1 953 547 €+36,0%
Revenue 2024
+19,0%
Average annual growth 2019–2024
Ratios
202417,6%
Profit margin
22,7%
EBITDA margin
66,4%
Equity ratio
2,8×
Current ratio
61,6%
Return on equity
7794 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 498 651 € | 4 | 53 334 € |
| Q1 2026 | 378 197 € | 5 | 45 024 € |
| Q4 2025 | 279 394 € | 6 | 57 551 € |
| Q3 2025 | 765 323 € | 5 | 78 752 € |
| Q2 2025 | 557 434 € | 5 | 51 617 € |
| Q1 2025 | 288 706 € | 5 | 49 312 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
Distributed as dividends 408 224 € (68% of distributable profit).
History
2024408 224 €
2023166 313 €
202274 489 €
2021109 999 €
202055 001 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 289 223 | 425 803 | 338 185 | 420 849 | 715 843 | 796 342 |
| Total non-current assets | 16 223 | 14 345 | 20 762 | 59 819 | 64 913 | 44 557 |
| Total assets | 305 446 | 440 148 | 358 947 | 480 668 | 780 756 | 840 899 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 191 634 | 279 499 | 218 471 | 130 105 | 157 939 | 282 744 |
| Non-current liabilities | — | 7549 | 4773 | 15 568 | 0 | — |
| Total liabilities | 191 634 | 287 048 | 223 244 | 145 673 | 157 939 | 282 744 |
| Share capital | 22 800 | 22 800 | 22 800 | 22 800 | 22 800 | 22 800 |
| Retained earnings of previous periods | 34 317 | 36 011 | 20 301 | 38 414 | 145 882 | 191 793 |
| Profit for the year | 56 695 | 94 289 | 92 602 | 273 781 | 454 135 | 343 562 |
| Total equity | 113 812 | 153 100 | 135 703 | 334 995 | 622 817 | 558 155 |
| Income statement | ||||||
| Sales revenue | 817 232 | 931 332 | 1 007 825 | 901 322 | 1 436 700 | 1 953 547 |
| Operating profit | 75 959 | 108 378 | 126 344 | 295 666 | 484 946 | 425 698 |
| EBITDA | 85 354 | 119 981 | 133 400 | 305 257 | 504 808 | 443 590 |
| Profit before income tax | 75 943 | 108 270 | 126 134 | 295 278 | 484 603 | 427 595 |
| Profit for the reporting year | 56 695 | 94 289 | 92 602 | 273 781 | 454 135 | 343 562 |
| Labour costs | 167 609 | 212 107 | 306 229 | 224 125 | 228 585 | 502 085 |
| Depreciation of non-current assets | 9395 | 11 603 | 7056 | 9591 | 19 862 | 17 892 |
| Other indicators | ||||||
| Employees | 9 | 10 | 10 | 8 | 7 | 8 |
| Calculated dividend | — | 55 001 | 109 999 | 74 489 | 166 313 | 408 224 |
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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Source: e-Business Register (RIK). Files open/download directly from the official register.
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