Andivest Grupp OÜRegistered
Key figures
45 245 €−0,2%
Revenue 2025
+0,8%
Average annual growth 2019–2025
Ratios
2025−6,9%
Profit margin
−38,3%
EBITDA margin
19,6%
Equity ratio
0,8×
Current ratio
−101,3%
Return on equity
543 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 5348 € | 1 | 585 € |
| Q1 2026 | 4489 € | 1 | 1064 € |
| Q4 2025 | 9979 € | 1 | 1085 € |
| Q3 2025 | 11 794 € | 1 | 1085 € |
| Q2 2025 | 6721 € | 1 | 1085 € |
| Q1 2025 | 10 784 € | 1 | 1006 € |
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 | 16 350 | 20 760 | 16 040 | 24 051 | 8778 | 3148 | 10 155 |
| Total non-current assets | 3244 | 225 | 0 | 0 | 6965 | 6257 | 5549 |
| Total assets | 19 594 | 20 985 | 16 040 | 24 051 | 15 743 | 9405 | 15 704 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 4622 | 3797 | 6871 | 5576 | 6222 | 3222 | 12 633 |
| Non-current liabilities | 0 | 24 750 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 4622 | 28 547 | 6871 | 5576 | 6222 | 3222 | 12 633 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 9737 | 14 722 | −7562 | 8919 | 18 225 | 9270 | 5933 |
| Profit for the year | 5235 | −22 534 | 16 481 | 9305 | −8954 | −3338 | −3112 |
| Reserves and other equity | −2500 | −2250 | −2250 | −2249 | −2250 | −2249 | −2250 |
| Total equity | 14 972 | −7562 | 9169 | 18 475 | 9521 | 6183 | 3071 |
| Income statement | |||||||
| Sales revenue | 43 240 | 34 603 | 24 194 | 49 299 | 38 434 | 45 319 | 45 245 |
| Operating profit | −19 515 | −26 806 | −31 188 | −6059 | −57 149 | −3338 | −18 043 |
| EBITDA | −18 975 | −26 521 | −31 188 | −6059 | −57 031 | −2630 | −17 335 |
| Profit before income tax | 5235 | −22 534 | 16 481 | 9305 | −8954 | −3338 | −3112 |
| Profit for the reporting year | 5235 | −22 534 | 16 481 | 9305 | −8954 | −3338 | −3112 |
| Labour costs | 9634 | 9633 | 9634 | 10 501 | 11 641 | 13 166 | 14 226 |
| Depreciation of non-current assets | 540 | 285 | 0 | 0 | 118 | 708 | 708 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 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.
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Same address