A&A Distribution OÜRegistered
Key figures
1076 €−93,9%
Revenue 2025
−57,6%
Average annual change 2019–2025
Ratios
2025−143,9%
Profit margin
28,4%
Equity ratio
1,4×
Current ratio
−9,4%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 0 € | — | — |
| Q1 2026 | 0 € | — | 0 € |
| Q4 2025 | 123 € | — | — |
| Q3 2025 | 0 € | — | 0 € |
| Q2 2025 | 953 € | — | 0 € |
| Q1 2025 | 0 € | — | — |
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 | 202 544 | 196 797 | 43 815 | 85 808 | 77 831 | 74 299 | 57 927 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 202 544 | 196 797 | 43 815 | 85 808 | 77 831 | 74 299 | 57 927 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 99 801 | 101 861 | 13 278 | 61 572 | 57 197 | 56 306 | 41 482 |
| Non-current liabilities | 0 | — | — | — | — | — | — |
| Total liabilities | 99 801 | 101 861 | 13 278 | 61 572 | 57 197 | 56 306 | 41 482 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 85 586 | 99 931 | 184 124 | 27 726 | 21 424 | 17 823 | 15 182 |
| Profit for the year | 14 345 | −7807 | −156 399 | −6302 | −3601 | −2641 | −1548 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 255 | 255 | 255 |
| Total equity | 102 743 | 94 936 | 30 537 | 24 236 | 20 634 | 17 993 | 16 445 |
| Income statement | |||||||
| Sales revenue | 185 165 | 72 343 | 12 869 | 20 311 | 28 211 | 17 544 | 1076 |
| Operating profit | 14 385 | −7804 | −156 338 | −6264 | −3287 | −2469 | −1548 |
| EBITDA | 14 385 | — | — | — | — | — | — |
| Profit before income tax | 14 345 | −7807 | −156 399 | −6302 | −3601 | −2641 | −1548 |
| Profit for the reporting year | 14 345 | −7807 | −156 399 | −6302 | −3601 | −2641 | −1548 |
| Labour costs | 11 122 | 10 280 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | 0 | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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.
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