AMIT Estonia OÜRegistered
Annual report for 2025 not filed.
Key figures
1 199 688 €+4,2%
Revenue 2024
+8,0%
Average annual growth 2019–2024
Ratios
202410,6%
Profit margin
14,6%
EBITDA margin
61,9%
Equity ratio
1,7×
Current ratio
87,8%
Return on equity
4492 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 312 049 € | 5 | 37 643 € |
| Q1 2026 | 292 152 € | 6 | 63 259 € |
| Q4 2025 | 272 518 € | 7 | 52 260 € |
| Q3 2025 | 261 051 € | 6 | 58 191 € |
| Q2 2025 | 302 488 € | 7 | 48 764 € |
| Q1 2025 | 315 193 € | 7 | 49 862 € |
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 190 000 € (98% of distributable profit).
History
2024190 000 €
2023 ~227 995 €
2022140 000 €
2021 ~160 007 €
202040 000 €
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 | 163 607 | 185 116 | 207 592 | 303 174 | 320 151 | 150 708 |
| Total non-current assets | 5997 | 5459 | 5344 | 16 442 | 33 155 | 84 096 |
| Total assets | 169 604 | 190 575 | 212 936 | 319 616 | 353 306 | 234 804 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 95 169 | 38 298 | 48 343 | 128 212 | 145 574 | 89 562 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 95 169 | 38 298 | 48 343 | 128 212 | 145 574 | 89 562 |
| Share capital | 12 782 | 12 782 | 12 782 | 12 782 | 12 782 | 12 782 |
| Retained earnings of previous periods | 15 322 | 20 375 | −21 790 | 10 533 | −50 651 | 3672 |
| Profit for the year | 45 053 | 117 842 | 172 323 | 166 811 | 244 323 | 127 510 |
| Reserves and other equity | 1278 | 1278 | 1278 | 1278 | 1278 | 1278 |
| Total equity | 74 435 | 152 277 | 164 593 | 191 404 | 207 732 | 145 242 |
| Income statement | ||||||
| Sales revenue | 816 123 | 748 588 | 866 116 | 890 548 | 1 151 376 | 1 199 688 |
| Operating profit | 55 962 | 127 403 | 205 086 | 197 960 | 295 673 | 169 457 |
| EBITDA | 60 964 | 131 251 | 208 366 | 202 043 | 302 122 | 175 352 |
| Profit before income tax | 55 053 | 126 563 | 204 193 | 195 683 | 290 951 | 164 006 |
| Profit for the reporting year | 45 053 | 117 842 | 172 323 | 166 811 | 244 323 | 127 510 |
| Labour costs | 378 472 | 279 939 | 278 232 | 282 483 | 361 411 | 445 848 |
| Depreciation of non-current assets | 5002 | 3848 | 3280 | 4083 | 6449 | 5895 |
| Other indicators | ||||||
| Employees | 6 | 5 | 5 | 6 | 6 | 7 |
| Calculated dividend | — | 40 000 | 160 007 | 140 000 | 227 995 | 190 000 |
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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Source: e-Business Register (RIK). Files open/download directly from the official register.
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