OÜ AFTERONERegistered
Key figures
1 942 409 €+18,3%
Revenue 2025
+5,6%
Average annual growth 2019–2025
Ratios
20256,0%
Profit margin
12,9%
EBITDA margin
47,0%
Equity ratio
1,0×
Current ratio
19,8%
Return on equity
1924 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 102 999 € | 20 | 60 280 € |
| Q1 2026 | 509 120 € | 20 | 60 106 € |
| Q4 2025 | 535 682 € | 20 | 64 509 € |
| Q3 2025 | 503 276 € | 20 | 60 364 € |
| Q2 2025 | 974 258 € | 21 | 65 089 € |
| Q1 2025 | 745 988 € | 20 | 59 663 € |
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 €
20230 €
2022124 117 €
20210 €
202020 861 €
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 | 340 867 | 301 755 | 352 173 | 351 942 | 358 209 | 529 250 | 496 243 |
| Total non-current assets | 199 194 | 564 344 | 569 160 | 447 043 | 296 209 | 344 445 | 744 861 |
| Total assets | 540 061 | 866 099 | 921 333 | 798 985 | 654 418 | 873 695 | 1 241 104 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 157 048 | 311 957 | 264 408 | 271 806 | 221 136 | 320 921 | 481 874 |
| Non-current liabilities | 60 489 | 202 523 | 178 133 | 151 303 | 79 213 | 85 280 | 176 141 |
| Total liabilities | 217 537 | 514 480 | 442 541 | 423 109 | 300 349 | 406 201 | 658 015 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 272 507 | 298 851 | 348 807 | 351 863 | 373 063 | 351 257 | 464 682 |
| Profit for the year | 47 205 | 49 956 | 127 173 | 21 201 | −21 806 | 113 425 | 115 595 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 322 524 | 351 619 | 478 792 | 375 876 | 354 069 | 467 494 | 583 089 |
| Income statement | |||||||
| Sales revenue | 1 402 494 | 1 450 499 | 1 599 932 | 1 886 429 | 1 495 575 | 1 642 026 | 1 942 409 |
| Operating profit | 50 672 | 56 866 | 134 468 | 32 422 | −1724 | 129 365 | 148 319 |
| EBITDA | 153 714 | 142 595 | 266 602 | 189 026 | 153 893 | 313 293 | 251 124 |
| Profit before income tax | 47 532 | 54 566 | 127 173 | 21 201 | −21 806 | 113 425 | 115 595 |
| Profit for the reporting year | 47 205 | 49 956 | 127 173 | 21 201 | −21 806 | 113 425 | 115 595 |
| Labour costs | 382 230 | 436 168 | 564 202 | 632 236 | 517 055 | 546 562 | 591 864 |
| Depreciation of non-current assets | 103 042 | 85 729 | 132 134 | 156 604 | 155 617 | 183 928 | 102 805 |
| Other indicators | |||||||
| Employees | 24 | 21 | 23 | 21 | 16 | 17 | 17 |
| Calculated dividend | — | 20 861 | 0 | 124 117 | 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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