OÜ AVRAMERegistered
Key figures
2 263 046 €+70,8%
Revenue 2025
+35,9%
Average annual growth 2019–2025
Ratios
20254,1%
Profit margin
37,4%
Equity ratio
0,9×
Current ratio
54,9%
Return on equity
3330 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 612 238 € | 9 | 49 371 € |
| Q1 2026 | 441 435 € | 9 | 44 359 € |
| Q4 2025 | 424 717 € | 8 | 43 144 € |
| Q3 2025 | 526 135 € | 9 | 49 792 € |
| Q2 2025 | 604 951 € | 8 | 52 426 € |
| Q1 2025 | 472 115 € | 9 | 43 869 € |
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
dividend other equity decrease
20250 €
202469 999 €
20230 €+87 285 € other
20220 €
20210 €
20200 €
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 | 26 333 | 91 680 | 145 579 | 278 266 | 82 651 | 184 626 | 224 427 |
| Total non-current assets | 133 999 | 113 246 | 214 132 | 210 688 | 207 253 | 206 500 | 227 276 |
| Total assets | 160 332 | 204 926 | 359 711 | 488 954 | 289 904 | 391 126 | 451 703 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 154 444 | 198 559 | 341 199 | 383 686 | 135 135 | 314 800 | 249 864 |
| Non-current liabilities | 3000 | 3000 | 3000 | 0 | — | — | 32 778 |
| Total liabilities | 157 444 | 201 559 | 344 199 | 383 686 | 135 135 | 314 800 | 282 642 |
| Share capital | 3197 | 3197 | 3197 | 3370 | 3370 | 3370 | 3370 |
| Retained earnings of previous periods | −63 514 | −124 816 | −124 338 | −112 192 | −22 636 | 44 151 | 35 707 |
| Profit for the year | −61 302 | 479 | 12 146 | 89 556 | 136 786 | −8444 | 92 735 |
| Reserves and other equity | 124 507 | 124 507 | 124 507 | 124 534 | 37 249 | 37 249 | 37 249 |
| Total equity | 2888 | 3367 | 15 512 | 105 268 | 154 769 | 76 326 | 169 061 |
| Income statement | |||||||
| Sales revenue | 359 955 | 639 632 | 1 809 279 | 2 009 735 | 2 061 294 | 1 325 304 | 2 263 046 |
| Operating profit | −59 970 | 1110 | 16 021 | 90 771 | 137 138 | 9924 | 92 674 |
| Profit before income tax | −61 302 | 479 | 12 146 | 90 875 | 137 054 | 9081 | 92 735 |
| Profit for the reporting year | −61 302 | 479 | 12 146 | 89 556 | 136 786 | −8444 | 92 735 |
| Labour costs | 45 843 | 146 546 | 334 531 | 283 676 | 291 479 | 311 794 | 435 459 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 5 | 5 | 7 | 7 | 7 | 8 | 8 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 69 999 | 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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