Audit Advisory OÜRegistered
Annual report for 2025 not filed.
Key figures
847 960 €−6,0%
Revenue 2024
+41,0%
Average annual growth 2019–2024
Ratios
20246,2%
Profit margin
50,9%
Equity ratio
1,1×
Current ratio
48,4%
Return on equity
3180 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 381 150 € | 11 | 57 434 € |
| Q1 2026 | 140 113 € | 11 | 50 702 € |
| Q4 2025 | 172 690 € | 11 | 61 073 € |
| Q3 2025 | 428 500 € | 11 | 60 221 € |
| Q2 2025 | 263 740 € | 11 | 72 298 € |
| Q1 2025 | 150 650 € | 10 | 37 172 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
Distributed as dividends 21 682 € (34% of distributable profit).
History
202421 682 €
2023 ~238 016 €
2022342 600 €
202111 335 €
202012 641 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 42 352 | 28 737 | 97 071 | 147 299 | 62 574 | 118 976 |
| Total non-current assets | 271 722 | 345 321 | 369 870 | 63 750 | 86 705 | 93 381 |
| Total assets | 314 074 | 374 058 | 466 941 | 211 049 | 149 279 | 212 357 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 38 352 | 64 809 | 54 634 | 90 588 | 71 831 | 104 370 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 38 352 | 64 809 | 54 634 | 90 588 | 71 831 | 104 370 |
| Share capital | 12 500 | 12 500 | 12 500 | 12 500 | 12 500 | 12 500 |
| Retained earnings of previous periods | 185 022 | 249 918 | 284 751 | 56 544 | −130 718 | 42 603 |
| Profit for the year | 77 537 | 46 168 | 114 393 | 50 754 | 195 003 | 52 221 |
| Reserves and other equity | 663 | 663 | 663 | 663 | 663 | 663 |
| Total equity | 275 722 | 309 249 | 412 307 | 120 461 | 77 448 | 107 987 |
| Income statement | ||||||
| Sales revenue | 152 241 | 232 763 | 317 405 | 485 810 | 901 687 | 847 960 |
| Operating profit | 77 537 | 49 193 | 116 607 | 59 957 | 218 991 | 55 692 |
| Profit before income tax | 77 537 | 49 043 | 116 310 | 59 159 | 221 365 | 55 873 |
| Profit for the reporting year | 77 537 | 46 168 | 114 393 | 50 754 | 195 003 | 52 221 |
| Labour costs | 46 168 | 92 607 | 102 829 | 192 041 | 309 632 | 405 500 |
| Depreciation of non-current assets | — | — | — | — | — | — |
| Other indicators | ||||||
| Employees | 4 | 5 | 5 | 6 | 7 | 10 |
| Calculated dividend | — | 12 641 | 11 335 | 342 600 | 238 016 | 21 682 |
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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Source: e-Business Register (RIK). Files open/download directly from the official register.
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