Antifire Eritööd OÜRegistered
Key figures
980 226 €+19,7%
Revenue 2025
+7,6%
Average annual growth 2019–2025
Ratios
20250,2%
Profit margin
5,0%
EBITDA margin
54,7%
Equity ratio
1,7×
Current ratio
0,7%
Return on equity
2580 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 472 366 € | 6 | 25 002 € |
| Q1 2026 | 137 978 € | 6 | 26 783 € |
| Q4 2025 | 161 334 € | 7 | 34 325 € |
| Q3 2025 | 353 351 € | 7 | 33 554 € |
| Q2 2025 | 340 101 € | 9 | 31 057 € |
| Q1 2025 | 201 574 € | 8 | 32 260 € |
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 30 000 € (11% of distributable profit).
History
202530 000 €
202430 000 €
20230 €
20220 €
20210 €
20200 €
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 | 178 798 | 146 415 | 174 346 | 665 723 | 341 746 | 360 667 | 353 703 |
| Total non-current assets | 15 985 | 49 797 | 100 279 | 85 497 | 139 705 | 151 454 | 118 693 |
| Total assets | 194 783 | 196 212 | 274 625 | 751 220 | 481 451 | 512 121 | 472 396 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 172 679 | 77 928 | 71 416 | 266 409 | 102 519 | 218 686 | 213 935 |
| Non-current liabilities | — | 19 041 | 25 869 | 17 702 | 10 660 | 6867 | 0 |
| Total liabilities | 172 679 | 96 969 | 97 285 | 284 111 | 113 179 | 225 553 | 213 935 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 1398 | 19 604 | 96 743 | 174 840 | 464 609 | 335 772 | 254 068 |
| Profit for the year | 18 206 | 77 139 | 78 097 | 289 769 | −98 837 | −51 704 | 1893 |
| Total equity | 22 104 | 99 243 | 177 340 | 467 109 | 368 272 | 286 568 | 258 461 |
| Income statement | |||||||
| Sales revenue | 631 481 | 819 623 | 493 956 | 1 315 866 | 1 234 306 | 819 146 | 980 226 |
| Operating profit | 22 195 | 77 554 | 78 787 | 290 769 | −98 548 | −43 208 | 10 720 |
| EBITDA | 24 424 | 84 757 | 95 369 | 312 224 | −74 198 | −5094 | 49 290 |
| Profit before income tax | 22 206 | 77 139 | 78 097 | 289 769 | −98 837 | −44 204 | 10 355 |
| Profit for the reporting year | 18 206 | 77 139 | 78 097 | 289 769 | −98 837 | −51 704 | 1893 |
| Labour costs | 192 084 | 123 883 | 125 589 | 260 032 | 295 143 | 272 989 | 286 916 |
| Depreciation of non-current assets | 2229 | 7203 | 16 582 | 21 455 | 24 350 | 38 114 | 38 570 |
| Other indicators | |||||||
| Employees | 8 | 7 | 6 | 8 | 8 | 8 | 8 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 30 000 | 30 000 |
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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