Abi24 OÜRegistered
Key figures
307 689 €+4,3%
Revenue 2025
+6,7%
Average annual growth 2019–2025
Ratios
202525,8%
Profit margin
35,6%
EBITDA margin
93,4%
Equity ratio
9,6×
Current ratio
41,8%
Return on equity
1225 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 81 490 € | 2 | 3569 € |
| Q1 2026 | 78 879 € | 2 | 3606 € |
| Q4 2025 | 80 156 € | 2 | 22 272 € |
| Q3 2025 | 83 133 € | 2 | 1126 € |
| Q2 2025 | 73 401 € | 1 | 1126 € |
| Q1 2025 | 70 147 € | 1 | 1085 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 85 000 € (44% of distributable profit).
History
202585 000 €
202442 228 €
2023199 850 €
20220 €
2021 ~105 057 €
2020102 781 €
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 | 156 717 | 86 712 | 103 105 | 244 045 | 87 954 | 181 706 | 128 648 |
| Total non-current assets | 10 570 | 10 185 | 6384 | 4516 | 1963 | 22 491 | 74 294 |
| Total assets | 167 287 | 96 897 | 109 489 | 248 561 | 89 917 | 204 197 | 202 942 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 10 006 | 4028 | 4850 | 27 302 | 21 285 | 8921 | 13 351 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 10 006 | 4028 | 4850 | 27 302 | 21 285 | 8921 | 13 351 |
| Share capital | 2540 | 2540 | 2540 | 2540 | 2540 | 2540 | 2540 |
| Retained earnings of previous periods | 87 619 | 51 706 | −14 982 | 101 845 | 18 615 | 23 610 | 107 482 |
| Profit for the year | 66 868 | 38 369 | 116 827 | 116 620 | 47 223 | 168 872 | 79 315 |
| Reserves and other equity | 254 | 254 | 254 | 254 | 254 | 254 | 254 |
| Total equity | 157 281 | 92 869 | 104 639 | 221 259 | 68 632 | 195 276 | 189 591 |
| Income statement | |||||||
| Sales revenue | 208 703 | 213 462 | 233 304 | 241 942 | 299 042 | 295 127 | 307 689 |
| Operating profit | 95 347 | 60 743 | 136 780 | 116 606 | 91 132 | 175 740 | 103 278 |
| EBITDA | 99 155 | 65 284 | 140 581 | 119 897 | 93 685 | 177 532 | 109 575 |
| Profit before income tax | 95 368 | 60 750 | 136 790 | 116 620 | 91 143 | 175 746 | 103 289 |
| Profit for the reporting year | 66 868 | 38 369 | 116 827 | 116 620 | 47 223 | 168 872 | 79 315 |
| Labour costs | 22 861 | 56 855 | 11 945 | 172 | 63 822 | 13 105 | 67 831 |
| Depreciation of non-current assets | 3808 | 4541 | 3801 | 3291 | 2553 | 1792 | 6297 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 0 | 1 | 1 | 2 |
| Calculated dividend | — | 102 781 | 105 057 | 0 | 199 850 | 42 228 | 85 000 |
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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