Avitron OÜRegistered
Key figures
64 962 €−58,3%
Revenue 2025
−0,8%
Average annual change 2019–2025
Ratios
20258,4%
Profit margin
10,1%
EBITDA margin
94,7%
Equity ratio
19×
Current ratio
6,5%
Return on equity
849 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 27 873 € | 1 | 1123 € |
| Q1 2026 | 7804 € | 1 | 1075 € |
| Q4 2025 | 38 487 € | 2 | 1085 € |
| Q3 2025 | 25 586 € | 1 | 1085 € |
| Q2 2025 | 17 031 € | 1 | 1047 € |
| Q1 2025 | 22 421 € | 1 | 1044 € |
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 | 24 485 | 86 592 | 66 877 | 65 086 | 87 095 | 82 388 | 86 858 |
| Total non-current assets | 1016 | 751 | 486 | 221 | 2924 | 2208 | 1492 |
| Total assets | 25 501 | 87 343 | 67 363 | 65 307 | 90 019 | 84 596 | 88 350 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 5066 | 10 067 | 3973 | 6184 | 10 515 | 6353 | 4678 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 5066 | 10 067 | 3973 | 6184 | 10 515 | 6353 | 4678 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 5162 | 17 686 | 74 526 | 60 640 | 56 373 | 76 754 | 75 493 |
| Profit for the year | 12 523 | 56 840 | −13 886 | −4267 | 20 381 | −1261 | 5429 |
| Reserves and other equity | 250 | 250 | 250 | 250 | 250 | 250 | 250 |
| Total equity | 20 435 | 77 276 | 63 390 | 59 123 | 79 504 | 78 243 | 83 672 |
| Income statement | |||||||
| Sales revenue | 68 191 | 135 239 | 57 887 | 61 129 | 89 644 | 155 672 | 64 962 |
| Operating profit | 12 845 | 57 211 | −13 784 | −4076 | 20 757 | −1041 | 5877 |
| EBITDA | 13 110 | 57 476 | −13 519 | −3811 | 21 634 | −325 | 6593 |
| Profit before income tax | 12 523 | 56 840 | −13 886 | −4267 | 20 381 | −1261 | 5429 |
| Profit for the reporting year | 12 523 | 56 840 | −13 886 | −4267 | 20 381 | −1261 | 5429 |
| Labour costs | 0 | 1128 | 11 878 | 17 285 | 16 060 | 13 166 | 14 137 |
| Depreciation of non-current assets | 265 | 265 | 265 | 265 | 877 | 716 | 716 |
| Other indicators | |||||||
| Employees | 0 | 0 | 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.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Heli- ja videoseadmete jaemüük