Axinom Eesti OÜRegistered
Key figures
3 466 800 €−21,6%
Revenue 2025
−11,4%
Average annual change 2019–2025
Ratios
20250,2%
Profit margin
0,3%
EBITDA margin
77,2%
Equity ratio
4,3×
Current ratio
0,3%
Return on equity
5327 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 748 526 € | 26 | 233 927 € |
| Q1 2026 | 714 463 € | 27 | 229 669 € |
| Q4 2025 | 803 403 € | 27 | 287 464 € |
| Q3 2025 | 882 593 € | 29 | 314 931 € |
| Q2 2025 | 939 154 € | 37 | 318 700 € |
| Q1 2025 | 938 366 € | 40 | 309 398 € |
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 | 2 587 324 | 2 559 554 | 2 727 443 | 2 816 174 | 2 643 161 | 2 695 950 | 2 704 021 |
| Total non-current assets | 192 314 | 278 660 | 235 296 | 233 788 | 204 978 | 174 739 | 31 534 |
| Total assets | 2 779 638 | 2 838 214 | 2 962 739 | 3 049 962 | 2 848 139 | 2 870 689 | 2 735 555 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 040 939 | 876 075 | 951 326 | 889 378 | 886 989 | 765 588 | 623 935 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 1 040 939 | 876 075 | 951 326 | 889 378 | 886 989 | 765 588 | 623 935 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 1 444 381 | 1 736 143 | 1 959 583 | 2 008 857 | 2 158 028 | 1 958 594 | 2 102 545 |
| Profit for the year | 291 762 | 223 440 | 49 274 | 149 171 | −199 434 | 143 951 | 6519 |
| Total equity | 1 738 699 | 1 962 139 | 2 011 413 | 2 160 584 | 1 961 150 | 2 105 101 | 2 111 620 |
| Income statement | |||||||
| Sales revenue | 7 191 036 | 5 220 823 | 4 155 647 | 3 965 972 | 4 306 836 | 4 423 953 | 3 466 800 |
| Operating profit | 304 585 | 249 413 | 29 152 | 143 904 | −183 938 | 145 864 | 4870 |
| EBITDA | 309 402 | 257 666 | 39 346 | 155 259 | −173 012 | 152 916 | 10 013 |
| Profit before income tax | 291 762 | 223 440 | 49 274 | 149 171 | −199 434 | 143 951 | 6519 |
| Profit for the reporting year | 291 762 | 223 440 | 49 274 | 149 171 | −199 434 | 143 951 | 6519 |
| Labour costs | 4 989 771 | 4 084 156 | 3 037 689 | 3 229 724 | 3 611 937 | 3 459 503 | 2 759 876 |
| Depreciation of non-current assets | 4817 | 8253 | 10 194 | 11 355 | 10 926 | 7052 | 5143 |
| Other indicators | |||||||
| Employees | 102 | 66 | 52 | 52 | 54 | 48 | 37 |
| 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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