Allprint HM OÜRegistered
Annual reports for 2024, 2025 not filed.
Key figures
233 278 €−1,1%
Revenue 2023
−7,7%
Average annual change 2019–2023
Ratios
20234,9%
Profit margin
25,1%
EBITDA margin
28,7%
Equity ratio
0,8×
Current ratio
6,0%
Return on equity
1085 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 10 143 € | — | 0 € |
| Q1 2026 | 15 092 € | — | 833 € |
| Q4 2025 | 0 € | — | 1079 € |
| Q3 2025 | 9775 € | — | 1236 € |
| Q2 2025 | 2090 € | — | 550 € |
| Q1 2025 | 1769 € | — | 2277 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2023
No dividends were distributed.
Equity decreased by 581 € in ways other than from retained earnings — e.g. a share capital reduction, a payout from other reserves or a revaluation reserve adjustment. The open data does not show whether this was a payout to the owners.
History
dividend other equity decrease
20230 €+581 € other
20220 €
20210 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2023
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 75 446 | 116 741 | 345 125 | 119 248 | 290 785 |
| Total non-current assets | 185 718 | 391 298 | 449 822 | 1 203 560 | 363 840 |
| Total assets | 261 164 | 508 039 | 794 947 | 1 322 808 | 654 625 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 29 767 | 169 313 | 166 132 | 293 835 | 358 621 |
| Non-current liabilities | 29 986 | 259 621 | 542 962 | 851 865 | 108 125 |
| Total liabilities | 59 753 | 428 934 | 709 094 | 1 145 700 | 466 746 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 187 546 | 198 661 | 76 355 | 83 103 | 176 277 |
| Profit for the year | 11 115 | −122 306 | 6748 | 91 255 | 11 352 |
| Reserves and other equity | 250 | 250 | 250 | 250 | −2250 |
| Total equity | 201 411 | 79 105 | 85 853 | 177 108 | 187 879 |
| Income statement | |||||
| Sales revenue | 321 797 | 277 996 | 767 723 | 235 930 | 233 278 |
| Operating profit | 24 196 | −103 076 | 19 563 | 196 800 | 31 083 |
| EBITDA | 55 129 | −56 933 | 68 471 | 305 498 | 58 467 |
| Profit before income tax | 11 115 | −122 306 | 6748 | 91 255 | 11 352 |
| Profit for the reporting year | 11 115 | −122 306 | 6748 | 91 255 | 11 352 |
| Labour costs | 114 399 | 105 898 | 192 747 | 73 536 | 69 657 |
| Depreciation of non-current assets | 30 933 | 46 143 | 48 908 | 108 698 | 27 384 |
| Other indicators | |||||
| Employees | 10 | 8 | 10 | 4 | 4 |
| Calculated dividend | — | 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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