AFFA Trade OÜRegistered
Key figures
583 351 €+88,9%
Revenue 2025
+7,9%
Average annual growth 2019–2025
Ratios
202522,5%
Profit margin
23,3%
EBITDA margin
57,9%
Equity ratio
2,4×
Current ratio
56,7%
Return on equity
963 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 215 102 € | — | 1554 € |
| Q1 2026 | 349 394 € | — | 1554 € |
| Q4 2025 | 347 525 € | — | 1637 € |
| Q3 2025 | 1581 € | — | 1793 € |
| Q2 2025 | 35 786 € | 1 | 1637 € |
| Q1 2025 | 95 975 € | 1 | 1909 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 10 000 € (9% of distributable profit).
History
202510 000 €
20249999 €
2023180 000 €
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 | 71 435 | 98 754 | 107 840 | 381 032 | 227 647 | 93 519 | 300 799 |
| Total non-current assets | 49 855 | 48 007 | 74 773 | 35 553 | 43 910 | 55 384 | 98 761 |
| Total assets | 121 290 | 146 761 | 182 613 | 416 585 | 271 557 | 148 903 | 399 560 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 29 114 | 42 842 | 63 561 | 41 508 | 115 116 | 38 729 | 125 570 |
| Non-current liabilities | — | — | — | — | — | — | 42 616 |
| Total liabilities | 29 114 | 42 842 | 63 561 | 41 508 | 115 116 | 38 729 | 168 186 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 79 382 | 89 482 | 101 169 | 116 301 | 192 327 | 143 692 | 97 424 |
| Profit for the year | 10 044 | 11 687 | 15 133 | 256 026 | −38 636 | −36 268 | 131 200 |
| Reserves and other equity | 250 | 250 | 250 | 250 | 250 | 250 | 250 |
| Total equity | 92 176 | 103 919 | 119 052 | 375 077 | 156 441 | 110 174 | 231 374 |
| Income statement | |||||||
| Sales revenue | 369 546 | 280 895 | 321 398 | 263 535 | 330 238 | 308 805 | 583 351 |
| Operating profit | 10 044 | 11 687 | 15 256 | 256 465 | −38 636 | −36 268 | 131 499 |
| EBITDA | 15 852 | 17 722 | 23 490 | 265 273 | −30 788 | −28 258 | 136 060 |
| Profit before income tax | 10 044 | 11 687 | 15 133 | 256 026 | −38 636 | −36 268 | 131 200 |
| Profit for the reporting year | 10 044 | 11 687 | 15 133 | 256 026 | −38 636 | −36 268 | 131 200 |
| Labour costs | 6319 | 4167 | 12 352 | 17 039 | 15 897 | 18 830 | 15 467 |
| Depreciation of non-current assets | 5808 | 6035 | 8234 | 8808 | 7848 | 8010 | 4561 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 180 000 | 9999 | 10 000 |
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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