A-Trix Group OÜRegistered
Key figures
518 895 €+59,8%
Revenue 2025
Ratios
20252,6%
Profit margin
2,5%
EBITDA margin
73,9%
Equity ratio
3,4×
Current ratio
29,1%
Return on equity
810 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 6 557 949 € | 1 | 1054 € |
| Q1 2026 | 1 191 607 € | 1 | 940 € |
| Q4 2025 | 105 827 € | 1 | 972 € |
| Q3 2025 | 68 471 € | 1 | 1364 € |
| Q2 2025 | 451 170 € | 1 | 972 € |
| Q1 2025 | 174 917 € | 1 | 863 € |
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 | 12 431 | 12 419 | 12 407 | 3590 | 9598 | 30 567 | 54 433 |
| Total non-current assets | — | — | — | — | 894 | 6078 | 7437 |
| Total assets | 12 431 | 12 419 | 12 407 | 3590 | 10 492 | 36 645 | 61 870 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 26 | 26 | 0 | 0 | 7658 | 4242 | 16 161 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 26 | 26 | 0 | 0 | 7658 | 4242 | 16 161 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 9917 | 9905 | 9893 | 9907 | 1090 | 334 | 29 903 |
| Profit for the year | −12 | −12 | 14 | −8817 | −756 | 29 569 | 13 306 |
| Total equity | 12 405 | 12 393 | 12 407 | 3590 | 2834 | 32 403 | 45 709 |
| Income statement | |||||||
| Sales revenue | 0 | — | — | — | 74 610 | 324 752 | 518 895 |
| Operating profit | −12 | −12 | 14 | −8817 | −756 | 31 677 | 11 171 |
| EBITDA | — | — | — | — | −680 | 32 213 | 13 130 |
| Profit before income tax | −12 | −12 | 14 | −8817 | −756 | 29 569 | 13 306 |
| Profit for the reporting year | −12 | −12 | 14 | −8817 | −756 | 29 569 | 13 306 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 9703 | 14 430 |
| Depreciation of non-current assets | — | — | — | — | 76 | 536 | 1959 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 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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Related companies
Same activity — Elektroonika- ja sideseadmete ning nende osade hulgimüük
Same address