AV Media Partners osaühingRegistered
Key figures
1 234 351 €+53,2%
Revenue 2025
+45,3%
Average annual growth 2019–2025
Ratios
20254,6%
Profit margin
7,0%
EBITDA margin
53,6%
Equity ratio
2,0×
Current ratio
25,9%
Return on equity
1147 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 651 111 € | 1 | 1647 € |
| Q1 2026 | 259 974 € | 1 | 1681 € |
| Q4 2025 | 760 053 € | 1 | 1749 € |
| Q3 2025 | 264 239 € | 1 | 3044 € |
| Q2 2025 | 121 393 € | 1 | 1749 € |
| Q1 2025 | 568 938 € | 1 | 1952 € |
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 €
202324 500 €
202212 224 €
20214680 €
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 | 22 706 | 34 255 | 63 430 | 46 683 | 90 297 | 161 915 | 267 539 |
| Total non-current assets | 54 794 | 115 752 | 79 124 | 164 393 | 135 996 | 88 180 | 137 869 |
| Total assets | 77 500 | 150 007 | 142 554 | 211 076 | 226 293 | 250 095 | 405 408 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 18 910 | 44 187 | 30 515 | 29 054 | 50 331 | 78 566 | 136 031 |
| Non-current liabilities | 0 | 38 451 | 10 578 | 21 156 | 22 685 | 10 552 | 52 062 |
| Total liabilities | 18 910 | 82 638 | 41 093 | 50 210 | 73 016 | 89 118 | 188 093 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 48 258 | 55 778 | 59 877 | 86 425 | 133 554 | 150 465 | 158 166 |
| Profit for the year | 7520 | 8779 | 38 772 | 71 629 | 16 911 | 7700 | 56 337 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 58 590 | 67 369 | 101 461 | 160 866 | 153 277 | 160 977 | 217 315 |
| Income statement | |||||||
| Sales revenue | 131 027 | 167 253 | 189 116 | 242 169 | 247 433 | 805 724 | 1 234 351 |
| Operating profit | 8947 | 9277 | 42 162 | 72 772 | 20 118 | 10 215 | 63 291 |
| EBITDA | 23 237 | 23 350 | 57 901 | 83 832 | 34 249 | 26 146 | 86 050 |
| Profit before income tax | 8735 | 8779 | 38 772 | 71 629 | 17 959 | 7700 | 56 337 |
| Profit for the reporting year | 7520 | 8779 | 38 772 | 71 629 | 16 911 | 7700 | 56 337 |
| Labour costs | 48 043 | 33 690 | 36 949 | 36 892 | 27 589 | 20 977 | 22 934 |
| Depreciation of non-current assets | 14 290 | 14 073 | 15 739 | 11 060 | 14 131 | 15 931 | 22 759 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 4680 | 12 224 | 24 500 | 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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