Auxner OÜRegistered
Annual report for 2025 not filed.
Key figures
323 479 €+23,7%
Revenue 2024
−3,1%
Average annual change 2019–2024
Ratios
2024−7,7%
Profit margin
−12,8%
Equity ratio
1,4×
Current ratio
129,0%
Return on equity
604 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 0 € | 2 | — |
| Q1 2026 | 0 € | 2 | — |
| Q4 2025 | 80 € | 2 | — |
| Q3 2025 | 0 € | 2 | 1193 € |
| Q2 2025 | 38 659 € | 2 | 3067 € |
| Q1 2025 | 56 944 € | 2 | 3048 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
No dividends were distributed.
History
20240 €
202311 762 €
20220 €
20210 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 103 859 | 100 368 | 103 739 | 145 813 | 188 319 | 145 533 |
| Total non-current assets | 3352 | 3957 | 2729 | 2883 | 1780 | 5098 |
| Total assets | 107 211 | 104 325 | 106 468 | 148 696 | 190 099 | 150 631 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 83 892 | 35 340 | 44 777 | 64 264 | 119 529 | 104 843 |
| Non-current liabilities | 0 | 40 000 | 40 000 | 65 000 | 65 000 | 65 000 |
| Total liabilities | 83 892 | 75 340 | 84 777 | 129 264 | 184 529 | 169 843 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 7584 | 20 819 | 26 402 | 19 191 | 5170 | 3070 |
| Profit for the year | 13 235 | 5666 | −7211 | −2259 | −2100 | −24 782 |
| Total equity | 23 319 | 28 985 | 21 691 | 19 432 | 5570 | −19 212 |
| Income statement | ||||||
| Sales revenue | 378 825 | 473 685 | 265 610 | 286 723 | 261 452 | 323 479 |
| Operating profit | 13 367 | 6020 | −6560 | −1657 | −1107 | −23 778 |
| Profit before income tax | 13 235 | 5666 | −7211 | −2259 | −2100 | −24 782 |
| Profit for the reporting year | 13 235 | 5666 | −7211 | −2259 | −2100 | −24 782 |
| Labour costs | 32 999 | 22 647 | 23 669 | 16 800 | 19 249 | 19 398 |
| Depreciation of non-current assets | — | — | — | — | — | — |
| Other indicators | ||||||
| Employees | 2 | 2 | 2 | 2 | 1 | 2 |
| Calculated dividend | — | 0 | 0 | 0 | 11 762 | 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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