Atemix Tööstusautomaatika OÜRegistered
Key figures
1 705 335 €+25,8%
Revenue 2025
+12,3%
Average annual growth 2019–2025
Ratios
20254,5%
Profit margin
6,5%
EBITDA margin
57,6%
Equity ratio
1,3×
Current ratio
20,1%
Return on equity
2746 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 642 396 € | 19 | 84 709 € |
| Q1 2026 | 917 500 € | 17 | 84 140 € |
| Q4 2025 | 407 573 € | 17 | 80 517 € |
| Q3 2025 | 693 149 € | 17 | 83 451 € |
| Q2 2025 | 286 958 € | 16 | 76 159 € |
| Q1 2025 | 382 808 € | 16 | 76 154 € |
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 €
20213081 €
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 | 207 955 | 300 731 | 120 896 | 229 587 | 317 570 | 406 368 | 365 438 |
| Total non-current assets | 1752 | 1176 | 78 145 | 236 408 | 234 181 | 211 257 | 301 565 |
| Total assets | 209 707 | 301 907 | 199 041 | 465 995 | 551 751 | 617 625 | 667 003 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 103 097 | 154 137 | 93 529 | 220 287 | 232 489 | 262 277 | 272 620 |
| Non-current liabilities | — | — | — | 129 528 | 97 127 | 48 485 | 10 122 |
| Total liabilities | 103 097 | 154 137 | 93 529 | 349 815 | 329 616 | 310 762 | 282 742 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 37 628 | 104 054 | 142 133 | 102 955 | 113 624 | 222 213 | 304 307 |
| Profit for the year | 66 426 | 41 160 | −39 177 | 10 669 | 105 955 | 82 094 | 77 398 |
| Total equity | 106 610 | 147 770 | 105 512 | 116 180 | 222 135 | 306 863 | 384 261 |
| Income statement | |||||||
| Sales revenue | 851 673 | 1 010 091 | 1 047 762 | 782 006 | 1 221 691 | 1 355 641 | 1 705 335 |
| Operating profit | 66 424 | 41 160 | −39 054 | 18 755 | 119 368 | 90 733 | 81 860 |
| EBITDA | 67 000 | 41 736 | −38 198 | 21 760 | 121 595 | 116 601 | 110 278 |
| Profit before income tax | 66 426 | 41 160 | −39 177 | 10 669 | 105 955 | 82 094 | 77 398 |
| Profit for the reporting year | 66 426 | 41 160 | −39 177 | 10 669 | 105 955 | 82 094 | 77 398 |
| Labour costs | 212 753 | 174 035 | 270 242 | 512 157 | 530 929 | 651 220 | 733 507 |
| Depreciation of non-current assets | 576 | 576 | 856 | 3005 | 2227 | 25 868 | 28 418 |
| Other indicators | |||||||
| Employees | 11 | 9 | 10 | 12 | 11 | 15 | 15 |
| Calculated dividend | — | 0 | 3081 | 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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