Altal Avea OÜRegistered
Key figures
20 502 €+19,8%
Revenue 2025
+50,2%
Average annual growth 2019–2025
Ratios
202537,9%
Profit margin
91,3%
Equity ratio
11×
Current ratio
44,5%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 3898 | 4997 | 7648 | 9447 | 8045 | 9692 | 19 126 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 3898 | 4997 | 7648 | 9447 | 8045 | 9692 | 19 126 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 224 | 0 | 0 | 0 | 0 | 0 | 1669 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 224 | 0 | 0 | 0 | 0 | 0 | 1669 |
| Share capital | 2508 | 2508 | 2508 | 2508 | 2508 | 2508 | 2508 |
| Retained earnings of previous periods | 2064 | 664 | 1987 | 4638 | 6436 | 5035 | 6681 |
| Profit for the year | −1400 | 1323 | 2651 | 1799 | −1401 | 1647 | 7766 |
| Reserves and other equity | 502 | 502 | 502 | 502 | 502 | 502 | 502 |
| Total equity | 3674 | 4997 | 7648 | 9447 | 8045 | 9692 | 17 457 |
| Income statement | |||||||
| Sales revenue | 1788 | 5395 | 7247 | 6845 | 8825 | 17 111 | 20 502 |
| Operating profit | −1450 | 1449 | 2534 | 1684 | −1366 | 1647 | 7766 |
| Profit before income tax | −1400 | 1323 | 2651 | 1799 | −1401 | 1647 | 7766 |
| Profit for the reporting year | −1400 | 1323 | 2651 | 1799 | −1401 | 1647 | 7766 |
| Labour costs | 0 | 0 | 0 | 1750 | 1750 | 0 | 0 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 1 | 1 | 0 | 0 |
| 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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