Allstage OÜRegistered
Key figures
101 102 €+16,7%
Revenue 2025
−3,6%
Average annual change 2019–2025
Ratios
2025−20,0%
Profit margin
3,1%
EBITDA margin
89,1%
Equity ratio
−8,3%
Return on equity
1506 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 27 270 € | 2 | 4558 € |
| Q1 2026 | 23 253 € | 2 | 4442 € |
| Q4 2025 | 27 950 € | 2 | 4447 € |
| Q3 2025 | 29 736 € | 2 | 4447 € |
| Q2 2025 | 22 602 € | 2 | 4447 € |
| Q1 2025 | 19 479 € | 2 | 4365 € |
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 | 228 877 | 259 453 | 290 183 | 321 658 | 318 421 | 226 916 | 149 743 |
| Total non-current assets | 0 | 0 | 0 | 0 | 0 | 54 019 | 123 387 |
| Total assets | 228 877 | 259 453 | 290 183 | 321 658 | 318 421 | 280 935 | 273 130 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 12 090 | 9079 | 1840 | 15 019 | 20 257 | 0 | — |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Total liabilities | 12 090 | 9079 | 1840 | 15 019 | 20 257 | 0 | — |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 193 837 | 214 287 | 247 874 | 285 843 | 304 139 | 295 664 | 261 158 |
| Profit for the year | 20 450 | 33 587 | 37 969 | 18 296 | −8475 | −34 506 | −20 254 |
| Total equity | 216 787 | 250 374 | 288 343 | 306 639 | 298 164 | 263 658 | 243 404 |
| Income statement | |||||||
| Sales revenue | 125 649 | 77 821 | 70 752 | 126 329 | 106 765 | 86 623 | 101 102 |
| Operating profit | 20 450 | 33 587 | 37 969 | 18 296 | −8475 | −34 506 | −18 494 |
| EBITDA | 20 450 | 33 587 | 37 969 | 18 296 | −8475 | −21 525 | 3138 |
| Profit before income tax | 20 450 | 33 587 | 37 969 | 18 296 | −8475 | −34 506 | −20 254 |
| Profit for the reporting year | 20 450 | 33 587 | 37 969 | 18 296 | −8475 | −34 506 | −20 254 |
| Labour costs | 33 831 | 12 505 | 0 | 12 145 | 22 687 | 32 344 | 45 656 |
| Depreciation of non-current assets | 0 | 0 | 0 | 0 | 0 | 12 981 | 21 632 |
| Other indicators | |||||||
| Employees | 1 | 1 | 0 | 1 | 1 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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