ABCLED OsaühingRegistered
Key figures
802 225 €+10,2%
Revenue 2025
+14,4%
Average annual growth 2019–2025
Ratios
20257,4%
Profit margin
9,2%
EBITDA margin
86,5%
Equity ratio
5,2×
Current ratio
14,8%
Return on equity
1466 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 317 611 € | 9 | 19 866 € |
| Q1 2026 | 275 362 € | 9 | 19 661 € |
| Q4 2025 | 290 680 € | 10 | 15 982 € |
| Q3 2025 | 201 304 € | 9 | 17 842 € |
| Q2 2025 | 206 115 € | 9 | 15 374 € |
| Q1 2025 | 233 530 € | 8 | 14 094 € |
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 13 970 € (4% of distributable profit).
History
202513 970 €
202413 970 €
20230 €
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 | 115 500 | 226 994 | 219 216 | 241 392 | 322 693 | 302 859 | 325 321 |
| Total non-current assets | 15 056 | 6125 | 13 584 | 12 032 | 14 365 | 85 238 | 136 877 |
| Total assets | 130 556 | 233 119 | 232 800 | 253 424 | 337 058 | 388 097 | 462 198 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 20 439 | 35 469 | 29 863 | 47 337 | 39 026 | 33 348 | 62 393 |
| Non-current liabilities | 0 | — | — | — | — | — | — |
| Total liabilities | 20 439 | 35 469 | 29 863 | 47 337 | 39 026 | 33 348 | 62 393 |
| Share capital | 17 556 | 17 556 | 17 556 | 17 556 | 17 556 | 17 556 | 17 556 |
| Retained earnings of previous periods | 65 408 | 92 465 | 179 998 | 185 285 | 188 435 | 266 410 | 323 127 |
| Profit for the year | 27 057 | 87 533 | 5287 | 3150 | 91 945 | 70 687 | 59 026 |
| Reserves and other equity | 96 | 96 | 96 | 96 | 96 | 96 | 96 |
| Total equity | 110 117 | 197 650 | 202 937 | 206 087 | 298 032 | 354 749 | 399 805 |
| Income statement | |||||||
| Sales revenue | 357 152 | 471 962 | 532 276 | 668 015 | 704 186 | 728 050 | 802 225 |
| Operating profit | 27 130 | 88 777 | 6537 | 4258 | 93 748 | 76 339 | 64 087 |
| EBITDA | 29 276 | 90 814 | 7673 | 5810 | 95 496 | 79 745 | 74 132 |
| Profit before income tax | 27 057 | 87 533 | 5287 | 3150 | 91 945 | 74 179 | 62 966 |
| Profit for the reporting year | 27 057 | 87 533 | 5287 | 3150 | 91 945 | 70 687 | 59 026 |
| Labour costs | 77 882 | 75 545 | 102 724 | 129 485 | 139 755 | 141 233 | 165 364 |
| Depreciation of non-current assets | 2146 | 2037 | 1136 | 1552 | 1748 | 3406 | 10 045 |
| Other indicators | |||||||
| Employees | 8 | 7 | 7 | 8 | 8 | 8 | 10 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 13 970 | 13 970 |
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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