ABIVAM OÜRegistered
Key figures
468 910 €−2,6%
Revenue 2025
+10,4%
Average annual growth 2019–2025
Ratios
20256,4%
Profit margin
11,8%
EBITDA margin
70,0%
Equity ratio
6,3×
Current ratio
8,9%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 33 251 € | — | 0 € |
| Q1 2026 | 57 479 € | — | 0 € |
| Q4 2025 | 178 805 € | — | 0 € |
| Q3 2025 | 108 594 € | — | 0 € |
| Q2 2025 | 96 998 € | — | 0 € |
| Q1 2025 | 92 544 € | — | 0 € |
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 €
202339 877 €
20220 €
20210 €
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 | 18 834 | 29 996 | 46 102 | 92 562 | 90 873 | 99 650 | 137 564 |
| Total non-current assets | 257 062 | 227 433 | 316 860 | 266 247 | 339 340 | 389 422 | 344 571 |
| Total assets | 275 896 | 257 429 | 362 962 | 358 809 | 430 213 | 489 072 | 482 135 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 41 379 | 5428 | 9482 | 41 219 | 22 313 | 26 471 | 21 829 |
| Non-current liabilities | 129 134 | 99 459 | 147 459 | 71 692 | 126 149 | 158 134 | 122 987 |
| Total liabilities | 170 513 | 104 887 | 156 941 | 112 911 | 148 462 | 184 605 | 144 816 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 56 729 | 102 571 | 149 730 | 203 209 | 203 209 | 278 939 | 304 467 |
| Profit for the year | 45 842 | 47 159 | 53 479 | 39 877 | 75 730 | 22 716 | 30 040 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 105 383 | 152 542 | 206 021 | 245 898 | 281 751 | 304 467 | 337 319 |
| Income statement | |||||||
| Sales revenue | 259 309 | 231 298 | 242 319 | 347 258 | 446 744 | 481 519 | 468 910 |
| Operating profit | 49 254 | 50 035 | 56 151 | 42 156 | 79 128 | 27 109 | 34 253 |
| EBITDA | 65 235 | 59 413 | 67 370 | 51 032 | 89 347 | 47 297 | 55 140 |
| Profit before income tax | 45 842 | 47 159 | 53 479 | 39 877 | 75 730 | 22 716 | 30 040 |
| Profit for the reporting year | 45 842 | 47 159 | 53 479 | 39 877 | 75 730 | 22 716 | 30 040 |
| Labour costs | 2130 | 298 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | 15 981 | 9378 | 11 219 | 8876 | 10 219 | 20 188 | 20 887 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 0 | 0 | 0 | 39 877 | 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.