OÜ Aatrium KinnisvaraRegistered
Key figures
135 437 €−50,3%
Revenue 2025
−2,2%
Average annual change 2019–2025
Ratios
202534,7%
Profit margin
53,0%
EBITDA margin
54,8%
Equity ratio
1,0×
Current ratio
6,2%
Return on equity
641 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 65 456 € | 2 | 1515 € |
| Q1 2026 | 31 047 € | 2 | 1789 € |
| Q4 2025 | 27 532 € | 2 | 1947 € |
| Q3 2025 | 45 744 € | 2 | 1943 € |
| Q2 2025 | 34 520 € | 2 | 1943 € |
| Q1 2025 | 31 022 € | 2 | 1847 € |
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 | 145 218 | 189 733 | 362 166 | 199 716 | 199 678 | 134 504 | 104 785 |
| Total non-current assets | 614 887 | 574 858 | 405 489 | 714 406 | 1 259 230 | 1 272 324 | 1 272 761 |
| Total assets | 760 105 | 764 591 | 767 655 | 914 122 | 1 458 908 | 1 406 828 | 1 377 546 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 117 387 | 110 172 | 105 276 | 103 738 | 204 583 | 133 318 | 104 476 |
| Non-current liabilities | 44 036 | 33 977 | 26 994 | 172 583 | 609 872 | 565 090 | 517 634 |
| Total liabilities | 161 423 | 144 149 | 132 270 | 276 321 | 814 455 | 698 408 | 622 110 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 546 439 | 596 181 | 617 942 | 632 885 | 635 301 | 641 951 | 705 920 |
| Profit for the year | 49 743 | 21 761 | 14 943 | 2416 | 6652 | 63 969 | 47 016 |
| Total equity | 598 682 | 620 442 | 635 385 | 637 801 | 644 453 | 708 420 | 755 436 |
| Income statement | |||||||
| Sales revenue | 154 805 | 119 477 | 307 410 | 82 032 | 121 708 | 272 339 | 135 437 |
| Operating profit | 50 861 | 23 270 | 16 151 | 5207 | 12 435 | 101 108 | 58 691 |
| EBITDA | 55 265 | 23 288 | 16 543 | 10 130 | 21 327 | 114 277 | 71 726 |
| Profit before income tax | 49 743 | 21 761 | 14 943 | 2416 | 6652 | 63 969 | 47 016 |
| Profit for the reporting year | 49 743 | 21 761 | 14 943 | 2416 | 6652 | 63 969 | 47 016 |
| Labour costs | 16 303 | 15 084 | 17 052 | 16 870 | 17 385 | 17 356 | 17 982 |
| Depreciation of non-current assets | 4404 | 18 | 392 | 4923 | 8892 | 13 169 | 13 035 |
| 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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