Avatud Lahendused OÜRegistered
Key figures
1 842 167 €+14,6%
Revenue 2025
+14,6%
Average annual growth 2019–2025
Ratios
20252,2%
Profit margin
16,5%
EBITDA margin
9,5%
Equity ratio
1,0×
Current ratio
92,7%
Return on equity
4471 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 667 499 € | 17 | 127 370 € |
| Q1 2026 | 520 782 € | 18 | 104 266 € |
| Q4 2025 | 511 265 € | 19 | 96 107 € |
| Q3 2025 | 426 984 € | 18 | 94 885 € |
| Q2 2025 | 541 734 € | 17 | 95 216 € |
| Q1 2025 | 481 935 € | 18 | 113 969 € |
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 120 600 € (99% of distributable profit).
History
2025120 600 €
2024196 166 €
20230 €
20220 €
202190 000 €
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 | 231 528 | 264 927 | 303 946 | 325 476 | 511 430 | 388 803 | 287 554 |
| Total non-current assets | 93 034 | 75 731 | 72 873 | 56 923 | 86 944 | 63 768 | 172 623 |
| Total assets | 324 562 | 340 658 | 376 819 | 382 399 | 598 374 | 452 571 | 460 177 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 136 069 | 204 692 | 276 196 | 238 771 | 297 675 | 287 021 | 297 086 |
| Non-current liabilities | 58 783 | 0 | 13 437 | 42 736 | 100 909 | 41 767 | 119 189 |
| Total liabilities | 194 852 | 204 692 | 289 633 | 281 507 | 398 584 | 328 788 | 416 275 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 112 437 | 129 710 | 43 466 | 84 686 | 98 391 | 1124 | 683 |
| Profit for the year | 17 273 | 3756 | 41 220 | 13 706 | 98 899 | 120 159 | 40 719 |
| Reserves and other equity | −2500 | — | — | — | — | — | — |
| Total equity | 129 710 | 135 966 | 87 186 | 100 892 | 199 790 | 123 783 | 43 902 |
| Income statement | |||||||
| Sales revenue | 812 046 | 1 055 109 | 1 057 128 | 1 248 035 | 1 370 039 | 1 607 207 | 1 842 167 |
| Operating profit | 22 958 | 6707 | 63 425 | 12 619 | 94 705 | 159 963 | 264 177 |
| EBITDA | 38 804 | 31 970 | 94 063 | 44 724 | 132 960 | 193 245 | 304 634 |
| Profit before income tax | 17 273 | 3756 | 63 720 | 13 706 | 98 899 | 165 959 | 74 734 |
| Profit for the reporting year | 17 273 | 3756 | 41 220 | 13 706 | 98 899 | 120 159 | 40 719 |
| Labour costs | 415 735 | 620 996 | 522 763 | 703 789 | 808 596 | 914 384 | 890 149 |
| Depreciation of non-current assets | 15 846 | 25 263 | 30 638 | 32 105 | 38 255 | 33 282 | 40 457 |
| Other indicators | |||||||
| Employees | 12 | 16 | 13 | 15 | 16 | 18 | 21 |
| Calculated dividend | — | 0 | 90 000 | 0 | 0 | 196 166 | 120 600 |
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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