AT Teenus OÜRegistered
Key figures
92 692 €+6,4%
Revenue 2025
+12,3%
Average annual growth 2019–2025
Ratios
20250,0%
Profit margin
0,5%
EBITDA margin
22,3%
Equity ratio
1,2×
Current ratio
1,0%
Return on equity
1850 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 27 546 € | 3 | 8648 € |
| Q1 2026 | 26 904 € | 3 | 9150 € |
| Q4 2025 | 24 784 € | 3 | 7726 € |
| Q3 2025 | 22 566 € | 3 | 7602 € |
| Q2 2025 | 22 945 € | 3 | 6660 € |
| Q1 2025 | 21 026 € | 2 | 7632 € |
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 | 8260 | 10 790 | 11 705 | 12 956 | 12 400 | 14 931 | 17 822 |
| Total non-current assets | 175 | 1024 | 1668 | 1843 | 1223 | 602 | 1014 |
| Total assets | 8435 | 11 814 | 13 373 | 14 799 | 13 623 | 15 533 | 18 836 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 5476 | 7763 | 9346 | 10 676 | 9497 | 11 380 | 14 642 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 5476 | 7763 | 9346 | 10 676 | 9497 | 11 380 | 14 642 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 434 | 459 | 1551 | 1527 | 1623 | 1626 | 1653 |
| Profit for the year | 25 | 1092 | −24 | 96 | 3 | 27 | 41 |
| Total equity | 2959 | 4051 | 4027 | 4123 | 4126 | 4153 | 4194 |
| Income statement | |||||||
| Sales revenue | 46 221 | 50 041 | 64 378 | 75 825 | 79 627 | 87 083 | 92 692 |
| Operating profit | 25 | 1092 | −24 | 96 | 3 | 27 | 41 |
| EBITDA | 246 | 1479 | 416 | 704 | 624 | 647 | 457 |
| Profit before income tax | 25 | 1092 | −24 | 96 | 3 | 27 | 41 |
| Profit for the reporting year | 25 | 1092 | −24 | 96 | 3 | 27 | 41 |
| Labour costs | 36 039 | 43 807 | 52 609 | 62 812 | 64 600 | 73 353 | 75 941 |
| Depreciation of non-current assets | 221 | 387 | 440 | 608 | 621 | 620 | 416 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| 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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Same activity — Accounting and tax consultancy