OÜ A2ZRegistered
Key figures
210 938 €+1,5%
Revenue 2025
+3,9%
Average annual growth 2019–2025
Ratios
20256,0%
Profit margin
73,6%
Equity ratio
3,8×
Current ratio
36,8%
Return on equity
1767 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 41 697 € | 1 | 2738 € |
| Q1 2026 | 45 627 € | 1 | 2856 € |
| Q4 2025 | 50 277 € | 1 | 2923 € |
| Q3 2025 | 56 606 € | 1 | 2738 € |
| Q2 2025 | 52 450 € | 1 | 2738 € |
| Q1 2025 | 59 101 € | 1 | 2707 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
20233200 €
20220 €
20210 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 93 918 | 66 167 | 58 808 | 32 851 | 49 798 | 37 468 | 46 718 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 93 918 | 66 167 | 58 808 | 32 851 | 49 798 | 37 468 | 46 718 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 7373 | 7837 | 8311 | 11 181 | 24 945 | 15 621 | 12 349 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 7373 | 7837 | 8311 | 11 181 | 24 945 | 15 621 | 12 349 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 69 152 | 86 544 | 58 336 | 50 497 | 18 470 | 24 826 | 21 733 |
| Profit for the year | 17 393 | −28 214 | −7839 | −28 827 | 6383 | −2979 | 12 636 |
| Reserves and other equity | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 |
| Total equity | 86 545 | 58 330 | 50 497 | 21 670 | 24 853 | 21 847 | 34 369 |
| Income statement | |||||||
| Sales revenue | 167 622 | 141 986 | 183 638 | 193 358 | 214 312 | 207 741 | 210 938 |
| Operating profit | 17 393 | −28 214 | −7839 | −28 827 | 6383 | −3101 | 12 493 |
| Profit before income tax | 17 393 | −28 214 | −7839 | −28 827 | 6383 | −2979 | 12 636 |
| Profit for the reporting year | 17 393 | −28 214 | −7839 | −28 827 | 6383 | −2979 | 12 636 |
| Labour costs | — | — | — | 46 049 | 45 145 | 25 689 | 26 436 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 3200 | 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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