Attain OÜRegistered
Key figures
151 587 €+23,1%
Revenue 2025
+12,8%
Average annual growth 2019–2025
Ratios
202528,1%
Profit margin
38,8%
EBITDA margin
62,1%
Equity ratio
3,1×
Current ratio
78,0%
Return on equity
1481 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 25 106 € | 2 | 4470 € |
| Q1 2026 | 43 900 € | 3 | 5078 € |
| Q4 2025 | 37 581 € | 3 | 5694 € |
| Q3 2025 | 42 137 € | 3 | 5161 € |
| Q2 2025 | 36 720 € | 2 | 5062 € |
| Q1 2025 | 23 480 € | 2 | 5314 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 25 400 € (73% of distributable profit).
History
202525 400 €
202411 937 €
20231000 €
20227527 €
202118 694 €
20203226 €
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 | 16 488 | 24 278 | 17 293 | 21 342 | 22 638 | 35 174 | 53 346 |
| Total non-current assets | 46 080 | 39 014 | 37 158 | 34 208 | 26 245 | 37 272 | 34 676 |
| Total assets | 62 568 | 63 292 | 54 451 | 55 550 | 48 883 | 72 446 | 88 022 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 11 997 | 9450 | 12 914 | 15 918 | 17 260 | 15 831 | 17 344 |
| Non-current liabilities | 22 432 | 18 273 | 14 111 | 9845 | 0 | 19 162 | 15 979 |
| Total liabilities | 34 429 | 27 723 | 27 025 | 25 763 | 17 260 | 34 993 | 33 323 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 19 401 | 22 101 | 14 063 | 17 087 | 25 975 | 16 874 | 9241 |
| Profit for the year | 5926 | 10 656 | 10 551 | 9888 | 2836 | 17 767 | 42 646 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 28 139 | 35 569 | 27 426 | 29 787 | 31 623 | 37 453 | 54 699 |
| Income statement | |||||||
| Sales revenue | 73 469 | 71 208 | 82 618 | 88 128 | 88 392 | 123 169 | 151 587 |
| Operating profit | 8653 | 11 180 | 14 732 | 11 112 | 3085 | 19 471 | 49 720 |
| EBITDA | 17 492 | 20 836 | 25 916 | 23 125 | 16 313 | 36 898 | 58 812 |
| Profit before income tax | 8653 | 11 181 | 14 733 | 11 113 | 3086 | 19 958 | 49 810 |
| Profit for the reporting year | 5926 | 10 656 | 10 551 | 9888 | 2836 | 17 767 | 42 646 |
| Labour costs | 33 718 | 33 055 | 33 718 | 33 394 | 36 487 | 42 212 | 50 454 |
| Depreciation of non-current assets | 8839 | 9656 | 11 184 | 12 013 | 13 228 | 17 427 | 9092 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 2 | 2 |
| Calculated dividend | — | 3226 | 18 694 | 7527 | 1000 | 11 937 | 25 400 |
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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