Albon Group OÜRegistered
Key figures
652 761 €−28,5%
Revenue 2025
+5,1%
Average annual growth 2019–2025
Ratios
20250,1%
Profit margin
4,1%
EBITDA margin
84,6%
Equity ratio
4,1×
Current ratio
0,3%
Return on equity
2913 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 104 387 € | 2 | 9506 € |
| Q1 2026 | 168 843 € | 3 | 9321 € |
| Q4 2025 | 436 148 € | 6 | 16 009 € |
| Q3 2025 | 191 788 € | 9 | 15 791 € |
| Q2 2025 | 101 579 € | 9 | 10 563 € |
| Q1 2025 | 57 063 € | 6 | 13 229 € |
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 | 72 567 | 97 861 | 146 768 | 214 631 | 121 750 | 159 844 | 182 414 |
| Total non-current assets | 22 211 | 22 344 | 18 063 | 85 399 | 152 857 | 131 062 | 107 610 |
| Total assets | 94 778 | 120 205 | 164 831 | 300 030 | 274 607 | 290 906 | 290 024 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 33 554 | 24 370 | 63 202 | 76 866 | 60 936 | 46 284 | 44 572 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 33 554 | 24 370 | 63 202 | 76 866 | 60 936 | 46 284 | 44 572 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 37 688 | 58 413 | 93 022 | 98 818 | 220 352 | 151 657 | 182 607 |
| Profit for the year | 20 724 | 34 610 | 5795 | 121 534 | −68 695 | 30 951 | 831 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 59 458 | 59 458 | 59 458 |
| Total equity | 61 224 | 95 835 | 101 629 | 223 164 | 213 671 | 244 622 | 245 452 |
| Income statement | |||||||
| Sales revenue | 485 697 | 330 037 | 344 520 | 710 739 | 617 271 | 913 150 | 652 761 |
| Operating profit | 21 656 | 34 197 | 6033 | 115 941 | −67 324 | 33 380 | 3504 |
| EBITDA | 29 545 | 37 880 | 13 329 | 127 156 | −38 182 | 61 675 | 26 956 |
| Profit before income tax | 20 724 | 34 610 | 5795 | 121 534 | −68 695 | 30 951 | 831 |
| Profit for the reporting year | 20 724 | 34 610 | 5795 | 121 534 | −68 695 | 30 951 | 831 |
| Labour costs | 238 734 | 125 892 | 117 523 | 163 937 | 291 517 | 364 184 | 124 555 |
| Depreciation of non-current assets | 7889 | 3683 | 7296 | 11 215 | 29 142 | 28 295 | 23 452 |
| Other indicators | |||||||
| Employees | 14 | 12 | 10 | 12 | 14 | 15 | 8 |
| 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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Related companies
Same activity — Painting and glazing
Same address