OÜ ATSEFORRegistered
Key figures
218 642 €+2,1%
Revenue 2025
−7,0%
Average annual change 2019–2025
Ratios
20257,8%
Profit margin
14,4%
EBITDA margin
36,9%
Equity ratio
0,6×
Current ratio
61,8%
Return on equity
1938 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 40 713 € | — | 13 914 € |
| Q1 2026 | 89 547 € | 7 | 28 476 € |
| Q4 2025 | 55 952 € | 8 | 17 736 € |
| Q3 2025 | 64 694 € | 8 | 23 515 € |
| Q2 2025 | 51 220 € | 8 | 23 465 € |
| Q1 2025 | 57 476 € | 8 | 23 136 € |
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 | 36 882 | 23 494 | 28 059 | 31 643 | 36 004 | 41 166 | 28 775 |
| Total non-current assets | 131 929 | 117 593 | 103 257 | 88 921 | 74 585 | 60 249 | 45 913 |
| Total assets | 168 811 | 141 087 | 131 316 | 120 564 | 110 589 | 101 415 | 74 688 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 112 933 | 87 004 | 76 569 | 81 308 | 86 799 | 77 521 | 47 112 |
| Non-current liabilities | 18 917 | 13 373 | 13 373 | 13 373 | 13 373 | 13 373 | 0 |
| Total liabilities | 131 850 | 100 377 | 89 942 | 94 681 | 100 172 | 90 894 | 47 112 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 68 508 | 34 149 | 37 898 | 38 562 | 23 071 | 7605 | 7709 |
| Profit for the year | −34 359 | 3749 | 664 | −15 491 | −15 466 | 104 | 17 055 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 36 961 | 40 710 | 41 374 | 25 883 | 10 417 | 10 521 | 27 576 |
| Income statement | |||||||
| Sales revenue | 339 015 | 191 112 | 135 641 | 159 770 | 168 220 | 214 225 | 218 642 |
| Operating profit | −34 359 | 3749 | 664 | −15 491 | −15 466 | 104 | 17 055 |
| EBITDA | −14 485 | 18 085 | 15 000 | −1155 | −1130 | 14 440 | 31 391 |
| Profit before income tax | −34 359 | 3749 | 664 | −15 491 | −15 466 | 104 | 17 055 |
| Profit for the reporting year | −34 359 | 3749 | 664 | −15 491 | −15 466 | 104 | 17 055 |
| Labour costs | 141 780 | 115 846 | 111 198 | 156 450 | 162 352 | 210 735 | 217 809 |
| Depreciation of non-current assets | 19 874 | 14 336 | 14 336 | 14 336 | 14 336 | 14 336 | 14 336 |
| Other indicators | |||||||
| Employees | 10 | 7 | 7 | 8 | 7 | 7 | 7 |
| 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.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Manufacture of metal structures and parts
Same address