Avt Service OÜRegistered
Key figures
478 045 €−30,2%
Revenue 2025
−4,9%
Average annual change 2019–2025
Ratios
20250,3%
Profit margin
0,7%
EBITDA margin
2,8%
Equity ratio
1,0×
Current ratio
52,3%
Return on equity
1226 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 170 625 € | 9 | 16 068 € |
| Q1 2026 | 87 527 € | 9 | 14 839 € |
| Q4 2025 | 97 723 € | 8 | 16 145 € |
| Q3 2025 | 129 195 € | 9 | 18 089 € |
| Q2 2025 | 136 734 € | 10 | 20 881 € |
| Q1 2025 | 152 783 € | 10 | 15 804 € |
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 | 198 237 | 201 168 | 218 823 | 198 608 | 206 844 | 114 731 | 102 118 |
| Total non-current assets | 9361 | 1239 | 3410 | 2607 | 1853 | 5337 | 3711 |
| Total assets | 207 598 | 202 407 | 222 233 | 201 215 | 208 697 | 120 068 | 105 829 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 74 268 | 95 716 | 157 408 | 197 270 | 282 470 | 118 678 | 102 913 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 74 268 | 95 716 | 157 408 | 197 270 | 282 470 | 118 678 | 102 913 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 152 863 | 130 830 | 104 191 | 62 325 | 1445 | −76 273 | −1110 |
| Profit for the year | −22 033 | −26 639 | −41 866 | −60 880 | −77 718 | 75 163 | 1526 |
| Total equity | 133 330 | 106 691 | 64 825 | 3945 | −73 773 | 1390 | 2916 |
| Income statement | |||||||
| Sales revenue | 645 161 | 569 953 | 641 466 | 651 640 | 515 910 | 684 533 | 478 045 |
| Operating profit | −22 038 | −26 648 | −42 022 | −60 901 | −77 740 | 75 273 | 1670 |
| EBITDA | −12 264 | −18 526 | −40 421 | −60 098 | −76 986 | 76 299 | 3296 |
| Profit before income tax | −22 033 | −26 639 | −41 866 | −60 880 | −77 718 | 75 163 | 1526 |
| Profit for the reporting year | −22 033 | −26 639 | −41 866 | −60 880 | −77 718 | 75 163 | 1526 |
| Labour costs | 263 070 | 244 398 | 270 574 | 290 322 | 281 345 | 217 201 | 185 404 |
| Depreciation of non-current assets | 9774 | 8122 | 1601 | 803 | 754 | 1026 | 1626 |
| Other indicators | |||||||
| Employees | 19 | 17 | 15 | 15 | 14 | 9 | 8 |
| 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.
Related companies
Same activity — Repair and maintenance of motor vehicles
Same address