A.M Classic Design OÜRegistered
Key figures
992 255 €−2,3%
Revenue 2025
+9,5%
Average annual growth 2019–2025
Ratios
202520,1%
Profit margin
20,8%
EBITDA margin
92,5%
Equity ratio
13×
Current ratio
15,4%
Return on equity
3126 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 441 403 € | 2 | 10 253 € |
| Q1 2026 | 364 984 € | 1 | 14 745 € |
| Q4 2025 | 310 412 € | 1 | 10 157 € |
| Q3 2025 | 227 744 € | 1 | 14 637 € |
| Q2 2025 | 303 731 € | 1 | 13 655 € |
| Q1 2025 | 314 526 € | 1 | 12 479 € |
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 €
202430 000 €
202340 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 | 632 108 | 731 451 | 797 384 | 1 039 714 | 1 081 558 | 1 181 053 | 1 365 957 |
| Total non-current assets | 31 649 | 28 210 | 43 517 | 40 439 | 35 367 | 36 286 | 29 351 |
| Total assets | 663 757 | 759 661 | 840 901 | 1 080 153 | 1 116 925 | 1 217 339 | 1 395 308 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 151 050 | 89 073 | 54 430 | 42 604 | 51 122 | 113 122 | 105 226 |
| Non-current liabilities | 19 906 | 16 861 | 27 354 | 23 645 | 17 318 | 13 318 | 0 |
| Total liabilities | 170 956 | 105 934 | 81 784 | 66 249 | 68 440 | 126 440 | 105 226 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 377 547 | 490 245 | 651 170 | 756 561 | 971 348 | 1 015 929 | 1 088 342 |
| Profit for the year | 112 698 | 160 926 | 105 391 | 254 787 | 74 581 | 72 414 | 199 184 |
| Total equity | 492 801 | 653 727 | 759 117 | 1 013 904 | 1 048 485 | 1 090 899 | 1 290 082 |
| Income statement | |||||||
| Sales revenue | 576 914 | 873 405 | 895 759 | 1 121 061 | 717 021 | 1 015 267 | 992 255 |
| Operating profit | 112 877 | 161 540 | 106 333 | 255 567 | 85 081 | 80 807 | 199 531 |
| EBITDA | 115 345 | 166 083 | 112 863 | 261 865 | 91 522 | 87 531 | 206 466 |
| Profit before income tax | 112 698 | 160 926 | 105 391 | 254 787 | 84 581 | 79 685 | 199 184 |
| Profit for the reporting year | 112 698 | 160 926 | 105 391 | 254 787 | 74 581 | 72 414 | 199 184 |
| Labour costs | 53 631 | 62 054 | 70 841 | 62 747 | 80 896 | 123 516 | 133 833 |
| Depreciation of non-current assets | 2468 | 4543 | 6530 | 6298 | 6441 | 6724 | 6935 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 1 | 1 | 1 | 2 |
| Calculated dividend | — | 0 | 0 | 0 | 40 000 | 30 000 | 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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