ANDRUSE OÜRegistered
Key figures
10 942 €
Revenue 2025
−44,4%
Average annual change 2019–2025
Ratios
202539,0%
Profit margin
42,6%
EBITDA margin
100,0%
Equity ratio
2,7%
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 € | — | — |
| Q4 2025 | 0 € | — | — |
| Q3 2025 | 0 € | — | — |
| Q2 2025 | 0 € | — | — |
| Q1 2025 | 0 € | — | 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 €
20233226 €
202240 065 €
20219677 €
20204999 €
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 | 378 497 | 295 709 | 222 665 | 176 536 | 151 260 | 151 205 | 155 862 |
| Total non-current assets | 1654 | 457 | 10 000 | 0 | 1107 | 389 | 0 |
| Total assets | 380 151 | 296 166 | 232 665 | 176 536 | 152 367 | 151 594 | 155 862 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 10 152 | 7191 | 8896 | 8967 | 0 | 0 | 0 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 10 152 | 7191 | 8896 | 8967 | 0 | 0 | 0 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 293 552 | 362 188 | 276 486 | 180 892 | 161 531 | 149 555 | 148 782 |
| Profit for the year | 73 635 | −76 025 | −55 529 | −16 135 | −11 976 | −773 | 4268 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 369 999 | 288 975 | 223 769 | 167 569 | 152 367 | 151 594 | 155 862 |
| Income statement | |||||||
| Sales revenue | 371 288 | 180 324 | 137 330 | 194 895 | 21 638 | 0 | 10 942 |
| Operating profit | 78 110 | −77 439 | −59 499 | −5593 | −11 451 | −773 | 4268 |
| EBITDA | 83 460 | −76 242 | −59 042 | −5593 | −10 764 | −55 | 4657 |
| Profit before income tax | 80 206 | −75 211 | −53 954 | −7445 | −11 451 | −773 | 4268 |
| Profit for the reporting year | 73 635 | −76 025 | −55 529 | −16 135 | −11 976 | −773 | 4268 |
| Labour costs | 73 593 | 78 591 | 80 600 | 32 976 | 14 916 | 0 | 0 |
| Depreciation of non-current assets | 5350 | 1197 | 457 | 0 | 687 | 718 | 389 |
| Other indicators | |||||||
| Employees | 3 | 3 | 4 | 2 | 2 | 0 | 0 |
| Calculated dividend | — | 4999 | 9677 | 40 065 | 3226 | 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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