Albatros Textile OÜRegistered
Key figures
356 695 €+76,5%
Revenue 2025
+11,7%
Average annual growth 2019–2025
Ratios
202514,7%
Profit margin
16,0%
EBITDA margin
75,2%
Equity ratio
2,8×
Current ratio
57,0%
Return on equity
930 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 129 948 € | 7 | 8862 € |
| Q1 2026 | 100 475 € | 6 | 10 360 € |
| Q4 2025 | 156 258 € | 5 | 9975 € |
| Q3 2025 | 170 956 € | 4 | 7740 € |
| Q2 2025 | 97 447 € | 4 | 5533 € |
| Q1 2025 | 44 958 € | 3 | 3667 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 11 500 € (24% of distributable profit).
History
202511 500 €
20247200 €
20236000 €
20222999 €
20210 €
202010 000 €
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 | 77 994 | 38 064 | 67 503 | 80 772 | 99 531 | 65 537 | 84 034 |
| Total non-current assets | — | — | — | 4273 | 3373 | 2474 | 38 273 |
| Total assets | 77 994 | 38 064 | 67 503 | 85 045 | 102 904 | 68 011 | 122 307 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 57 712 | 22 211 | 22 821 | 20 039 | 16 995 | 16 935 | 30 312 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 57 712 | 22 211 | 22 821 | 20 039 | 16 995 | 16 935 | 30 312 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 14 040 | 7782 | 13 353 | 39 183 | 56 506 | 76 209 | 37 076 |
| Profit for the year | 3742 | 5571 | 28 829 | 23 323 | 26 903 | −27 633 | 52 419 |
| Total equity | 20 282 | 15 853 | 44 682 | 65 006 | 85 909 | 51 076 | 91 995 |
| Income statement | |||||||
| Sales revenue | 183 353 | 212 644 | 215 092 | 283 826 | 260 217 | 202 102 | 356 695 |
| Operating profit | 3992 | 8064 | 28 827 | 24 017 | 28 172 | −26 283 | 56 056 |
| EBITDA | — | — | — | 24 242 | 29 072 | −25 383 | 56 956 |
| Profit before income tax | 3992 | 8065 | 28 829 | 24 021 | 28 328 | −25 887 | 55 663 |
| Profit for the reporting year | 3742 | 5571 | 28 829 | 23 323 | 26 903 | −27 633 | 52 419 |
| Labour costs | 49 109 | 54 842 | 61 008 | 69 417 | 65 768 | 59 323 | 82 237 |
| Depreciation of non-current assets | — | — | — | 225 | 900 | 900 | 900 |
| Other indicators | |||||||
| Employees | 3 | 3 | 4 | 4 | 4 | 4 | 4 |
| Calculated dividend | — | 10 000 | 0 | 2999 | 6000 | 7200 | 11 500 |
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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