OÜ AaverRegistered
Key figures
159 215 €−9,9%
Revenue 2025
−0,4%
Average annual change 2019–2025
Ratios
2025−8,4%
Profit margin
−0,1%
EBITDA margin
94,0%
Equity ratio
13×
Current ratio
−7,9%
Return on equity
2596 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 65 951 € | 1 | 4195 € |
| Q1 2026 | 26 570 € | 1 | 3990 € |
| Q4 2025 | 40 083 € | 1 | 3580 € |
| Q3 2025 | 45 654 € | 1 | 3580 € |
| Q2 2025 | 66 244 € | 1 | 3580 € |
| Q1 2025 | 34 611 € | 1 | 3371 € |
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 | 129 264 | 141 995 | 175 685 | 154 267 | 169 215 | 164 197 | 141 294 |
| Total non-current assets | 19 182 | 11 927 | 8557 | 50 844 | 42 223 | 34 943 | 39 276 |
| Total assets | 148 446 | 153 922 | 184 242 | 205 111 | 211 438 | 199 140 | 180 570 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 9799 | 7583 | 7608 | 9242 | 8288 | 15 939 | 10 812 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 9799 | 7583 | 7608 | 9242 | 8288 | 15 939 | 10 812 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 177 471 | 135 196 | 142 888 | 173 183 | 192 418 | 199 699 | 179 746 |
| Profit for the year | −42 275 | 7692 | 30 295 | 19 235 | 7281 | −19 949 | −13 439 |
| Reserves and other equity | 895 | 895 | 895 | 895 | 895 | 895 | 895 |
| Total equity | 138 647 | 146 339 | 176 634 | 195 869 | 203 150 | 183 201 | 169 758 |
| Income statement | |||||||
| Sales revenue | 163 375 | 195 578 | 230 809 | 233 246 | 220 473 | 176 670 | 159 215 |
| Operating profit | 1772 | 13 417 | 30 602 | 23 730 | 7993 | −20 173 | −13 896 |
| EBITDA | 11 364 | 20 672 | 36 071 | 28 609 | 19 413 | −9292 | −174 |
| Profit before income tax | −42 275 | 7692 | 30 295 | 19 235 | 7281 | −19 949 | −13 439 |
| Profit for the reporting year | −42 275 | 7692 | 30 295 | 19 235 | 7281 | −19 949 | −13 439 |
| Labour costs | 32 650 | 31 816 | 35 022 | 40 979 | 40 652 | 44 020 | 47 857 |
| Depreciation of non-current assets | 9592 | 7255 | 5469 | 4879 | 11 420 | 10 881 | 13 722 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| 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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