Avaeksperdid osaühingRegistered
Tax debt 80 705 € as of 30.09.2026 (incl. 80 705 € in a payment schedule).Source: Tax and Customs Board
Key figures
4 605 562 €+4,9%
Revenue 2025
+4,3%
Average annual growth 2019–2025
Ratios
2025−0,2%
Profit margin
−1,0%
EBITDA margin
47,2%
Equity ratio
1,0×
Current ratio
−0,7%
Return on equity
2154 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 497 475 € | 40 | 136 681 € |
| Q1 2026 | 1 058 808 € | 46 | 112 591 € |
| Q4 2025 | 1 392 643 € | 45 | 131 496 € |
| Q3 2025 | 1 730 567 € | 46 | 87 696 € |
| Q2 2025 | 2 032 791 € | 48 | 141 456 € |
| Q1 2025 | 1 288 650 € | 50 | 94 898 € |
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
20250 €
20240 €
20230 €
20220 €
20210 €
20202673 €
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 | 681 572 | 643 199 | 788 863 | 830 559 | 796 112 | 933 471 | 965 943 |
| Total non-current assets | 476 328 | 616 972 | 925 167 | 1 055 302 | 1 194 555 | 1 566 385 | 1 750 171 |
| Total assets | 1 157 900 | 1 260 171 | 1 714 030 | 1 885 861 | 1 990 667 | 2 499 856 | 2 716 114 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 699 504 | 715 589 | 906 456 | 874 013 | 763 496 | 853 012 | 931 231 |
| Non-current liabilities | 226 265 | 190 000 | 287 000 | 359 539 | 357 000 | 357 000 | 503 380 |
| Total liabilities | 925 769 | 905 589 | 1 193 456 | 1 233 552 | 1 120 496 | 1 210 012 | 1 434 611 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 396 479 | 226 149 | 351 273 | 517 265 | 649 000 | 870 137 | 1 286 535 |
| Profit for the year | −167 657 | 125 124 | 165 992 | 131 735 | 217 862 | 416 398 | −8341 |
| Reserves and other equity | 809 | 809 | 809 | 809 | 809 | 809 | 809 |
| Total equity | 232 131 | 354 582 | 520 574 | 652 309 | 870 171 | 1 289 844 | 1 281 503 |
| Income statement | |||||||
| Sales revenue | 3 569 372 | 3 708 213 | 3 827 500 | 4 646 330 | 5 151 313 | 4 388 555 | 4 605 562 |
| Operating profit | −212 619 | 83 844 | 78 591 | 83 574 | 147 835 | 39 364 | −115 685 |
| EBITDA | −167 443 | 118 550 | 107 746 | 107 290 | 201 535 | 102 458 | −45 504 |
| Profit before income tax | −167 657 | 125 124 | 165 992 | 131 735 | 217 862 | 416 398 | −8341 |
| Profit for the reporting year | −167 657 | 125 124 | 165 992 | 131 735 | 217 862 | 416 398 | −8341 |
| Labour costs | 833 666 | 758 791 | 944 357 | 1 179 361 | 1 302 424 | 1 292 355 | 1 284 696 |
| Depreciation of non-current assets | 45 176 | 34 706 | 29 155 | 23 716 | 53 700 | 63 094 | 70 181 |
| Other indicators | |||||||
| Employees | 49 | 47 | 48 | 49 | 46 | 48 | 44 |
| Calculated dividend | — | 2673 | 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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