Osaühing ÄdapätakasRegistered
Key figures
109 639 €+72,9%
Revenue 2025
+98,1%
Average annual growth 2019–2025
Ratios
202571,3%
Profit margin
68,3%
EBITDA margin
85,4%
Equity ratio
6,3×
Current ratio
53,2%
Return on equity
1125 €
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 | 32 786 € | — | 1469 € |
| Q1 2026 | 24 390 € | — | 1469 € |
| Q4 2025 | 32 572 € | — | 1469 € |
| Q3 2025 | 35 209 € | — | 1469 € |
| Q2 2025 | 10 938 € | — | 1496 € |
| Q1 2025 | 13 667 € | — | 1541 € |
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 €
20240 €
20230 €+16 458 € other
20220 €+11 154 € other
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 | 5899 | 2640 | 2640 | 7767 | 44 912 | 83 743 | 158 882 |
| Total non-current assets | 681 | 320 | 0 | 0 | 15 158 | 14 076 | 12 993 |
| Total assets | 6580 | 2960 | 2640 | 7767 | 60 070 | 97 819 | 171 875 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 4067 | 0 | 0 | 10 407 | 25 384 | 29 210 | 25 138 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 4067 | 0 | 0 | 10 407 | 25 384 | 29 210 | 25 138 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | −24 872 | −27 856 | −27 458 | −27 778 | −22 009 | 31 880 | 65 803 |
| Profit for the year | −2984 | 398 | −320 | 5874 | 53 889 | 33 923 | 78 128 |
| Reserves and other equity | 27 813 | 27 862 | 27 862 | 16 708 | 250 | 250 | 250 |
| Total equity | 2513 | 2960 | 2640 | −2640 | 34 686 | 68 609 | 146 737 |
| Income statement | |||||||
| Sales revenue | 1812 | 518 | 0 | 8155 | 70 324 | 63 424 | 109 639 |
| Operating profit | −2984 | 398 | −320 | 5874 | 53 889 | 33 755 | 73 819 |
| EBITDA | −2737 | 518 | 0 | 6194 | 54 972 | 34 838 | 74 902 |
| Profit before income tax | −2984 | 398 | −320 | 5874 | 53 889 | 33 923 | 78 128 |
| Profit for the reporting year | −2984 | 398 | −320 | 5874 | 53 889 | 33 923 | 78 128 |
| Labour costs | 0 | 0 | 0 | 0 | 3526 | 16 468 | 18 057 |
| Depreciation of non-current assets | 247 | 120 | 320 | 320 | 1083 | 1083 | 1083 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 1 | 1 | 1 |
| 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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