Antifire Tuleohutuslahendused OÜRegistered
Key figures
628 903 €−38,0%
Revenue 2025
−12,6%
Average annual change 2019–2025
Ratios
2025−16,0%
Profit margin
−9,1%
EBITDA margin
42,8%
Equity ratio
1,5×
Current ratio
−27,7%
Return on equity
2291 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 272 998 € | 6 | 21 952 € |
| Q1 2026 | 386 941 € | 6 | 22 762 € |
| Q4 2025 | 193 280 € | 5 | 24 126 € |
| Q3 2025 | 156 675 € | 6 | 27 157 € |
| Q2 2025 | 327 609 € | 6 | 23 080 € |
| Q1 2025 | 231 891 € | 6 | 23 831 € |
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 €
20230 €
20220 €
202137 001 €
2020100 000 €
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 | 796 001 | 549 400 | 491 058 | 598 416 | 550 713 | 618 516 | 713 678 |
| Total non-current assets | 95 495 | 76 152 | 74 608 | 79 094 | 99 340 | 129 209 | 136 365 |
| Total assets | 891 496 | 625 552 | 565 666 | 677 510 | 650 053 | 747 725 | 850 043 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 444 358 | 272 634 | 227 557 | 316 275 | 240 614 | 288 986 | 477 231 |
| Non-current liabilities | 8704 | 7701 | 5406 | 10 200 | 5789 | 21 835 | 9071 |
| Total liabilities | 453 062 | 280 335 | 232 963 | 326 475 | 246 403 | 310 821 | 486 302 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 30 000 |
| Retained earnings of previous periods | 291 305 | 335 684 | 305 466 | 329 953 | 348 285 | 400 900 | 434 154 |
| Profit for the year | 144 379 | 6783 | 24 487 | 18 332 | 52 615 | 33 254 | −100 663 |
| Reserves and other equity | 250 | 250 | 250 | 250 | 250 | 250 | 250 |
| Total equity | 438 434 | 345 217 | 332 703 | 351 035 | 403 650 | 436 904 | 363 741 |
| Income statement | |||||||
| Sales revenue | 1 411 098 | 965 715 | 720 600 | 735 616 | 984 336 | 1 014 265 | 628 903 |
| Operating profit | 160 252 | 41 347 | 39 840 | 26 774 | 61 691 | 41 936 | −88 892 |
| EBITDA | 208 483 | 81 939 | 76 532 | 55 231 | 86 947 | 68 271 | −57 364 |
| Profit before income tax | 144 379 | 31 202 | 30 510 | 18 332 | 52 615 | 33 254 | −100 663 |
| Profit for the reporting year | 144 379 | 6783 | 24 487 | 18 332 | 52 615 | 33 254 | −100 663 |
| Labour costs | 403 167 | 337 579 | 240 553 | 210 484 | 211 240 | 199 362 | 236 927 |
| Depreciation of non-current assets | 48 231 | 40 592 | 36 692 | 28 457 | 25 256 | 26 335 | 31 528 |
| Other indicators | |||||||
| Employees | 18 | 14 | 10 | 9 | 8 | 8 | 7 |
| Calculated dividend | — | 100 000 | 37 001 | 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.
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Same activity — Wholesale of other machinery and equipment