Osaühing Advance AvenueRegistered
Tax debt 1058 € as of 30.09.2026.Source: Tax and Customs Board
Key figures
188 619 €−20,0%
Revenue 2025
−5,3%
Average annual change 2019–2025
Ratios
2025−7,5%
Profit margin
−5,9%
EBITDA margin
67,6%
Equity ratio
1,9×
Current ratio
−34,2%
Return on equity
1010 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 21 939 € | 3 | 4217 € |
| Q1 2026 | 36 412 € | 5 | 6454 € |
| Q4 2025 | 35 961 € | 5 | 4445 € |
| Q3 2025 | 45 144 € | 5 | 5949 € |
| Q2 2025 | 45 392 € | 5 | 5105 € |
| Q1 2025 | 48 366 € | 7 | 7525 € |
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 | 11 656 | 7533 | 34 343 | 38 983 | 54 305 | 52 426 | 37 654 |
| Total non-current assets | 49 869 | 30 034 | 14 950 | 16 412 | 17 316 | 25 168 | 23 768 |
| Total assets | 61 525 | 37 567 | 49 293 | 55 395 | 71 621 | 77 594 | 61 422 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 33 320 | 13 183 | 20 732 | 18 847 | 24 143 | 21 874 | 19 894 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 33 320 | 13 183 | 20 732 | 18 847 | 24 143 | 21 874 | 19 894 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 17 091 | 25 649 | 21 828 | 26 005 | 33 992 | 44 922 | 53 164 |
| Profit for the year | 8558 | −3821 | 4177 | 7987 | 10 930 | 8242 | −14 192 |
| Total equity | 28 205 | 24 384 | 28 561 | 36 548 | 47 478 | 55 720 | 41 528 |
| Income statement | |||||||
| Sales revenue | 261 678 | 131 312 | 118 032 | 222 017 | 297 095 | 235 909 | 188 619 |
| Operating profit | 9458 | −3537 | 4260 | 8078 | 11 480 | 8242 | −14 192 |
| EBITDA | 32 838 | 16 298 | 20 321 | 19 209 | 17 202 | 11 482 | −11 043 |
| Profit before income tax | 8558 | −3821 | 4177 | 7987 | 10 930 | 8242 | −14 192 |
| Profit for the reporting year | 8558 | −3821 | 4177 | 7987 | 10 930 | 8242 | −14 192 |
| Labour costs | 75 714 | 39 803 | 29 808 | 57 880 | 86 683 | 97 788 | 72 278 |
| Depreciation of non-current assets | 23 380 | 19 835 | 16 061 | 11 131 | 5722 | 3240 | 3149 |
| Other indicators | |||||||
| Employees | 11 | 6 | 4 | 7 | 9 | 7 | 4 |
| 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.