ANDOORA TRADE OÜRegistered
Key figures
132 744 €+43,8%
Revenue 2025
+30,0%
Average annual growth 2019–2025
Ratios
2025−5,2%
Profit margin
5,4%
EBITDA margin
95,3%
Equity ratio
13×
Current ratio
−12,9%
Return on equity
840 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 42 911 € | 1 | 1107 € |
| Q1 2026 | 21 215 € | 1 | 1075 € |
| Q4 2025 | 49 260 € | 1 | 1011 € |
| Q3 2025 | 38 738 € | 1 | 1011 € |
| Q2 2025 | 25 365 € | 1 | 1011 € |
| Q1 2025 | 33 502 € | 1 | 954 € |
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 €
202210 001 €
202115 066 €
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 | 16 742 | 14 850 | 10 161 | 17 289 | 25 398 | 31 240 | 35 642 |
| Total non-current assets | 7837 | 9984 | 36 988 | 50 425 | 48 211 | 34 170 | 20 428 |
| Total assets | 24 579 | 24 834 | 47 149 | 67 714 | 73 609 | 65 410 | 56 070 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1210 | 1111 | 6272 | 10 338 | 15 919 | 5032 | 2646 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 1210 | 1111 | 6272 | 10 338 | 15 919 | 5032 | 2646 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 23 462 | 20 539 | 5827 | 28 046 | 54 546 | 54 860 | 57 507 |
| Profit for the year | −2923 | 354 | 32 220 | 26 500 | 314 | 2688 | −6913 |
| Reserves and other equity | 274 | 274 | 274 | 274 | 274 | 274 | 274 |
| Total equity | 23 369 | 23 723 | 40 877 | 57 376 | 57 690 | 60 378 | 53 424 |
| Income statement | |||||||
| Sales revenue | 27 483 | 38 526 | 101 362 | 68 407 | 87 874 | 92 310 | 132 744 |
| Operating profit | −2923 | 354 | 32 220 | 28 564 | 314 | 2688 | −6913 |
| EBITDA | −1515 | 1963 | 38 932 | 40 605 | 14 767 | 17 313 | 7131 |
| Profit before income tax | −2923 | 354 | 32 220 | 28 564 | 314 | 2688 | −6913 |
| Profit for the reporting year | −2923 | 354 | 32 220 | 26 500 | 314 | 2688 | −6913 |
| Labour costs | 0 | 1493 | 8955 | 9933 | 10 974 | 11 770 | 13 273 |
| Depreciation of non-current assets | 1408 | 1609 | 6712 | 12 041 | 14 453 | 14 625 | 14 044 |
| Other indicators | |||||||
| Employees | 0 | 0 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 15 066 | 10 001 | 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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Same address