AB Trade and Commerce OÜRegistered
Key figures
1 843 507 €−20,5%
Revenue 2025
+1,0%
Average annual growth 2019–2025
Ratios
20253,7%
Profit margin
90,0%
Equity ratio
10×
Current ratio
38,6%
Return on equity
2634 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 146 873 € | 1 | 4261 € |
| Q1 2026 | 1 174 629 € | 1 | 4338 € |
| Q4 2025 | 707 053 € | 1 | 4416 € |
| Q3 2025 | 742 223 € | 1 | 4416 € |
| Q2 2025 | 1 060 706 € | 1 | 4416 € |
| Q1 2025 | 1 061 749 € | 1 | 4331 € |
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 | 63 278 | 80 709 | 45 793 | 81 494 | 44 825 | 131 555 | 193 770 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 63 278 | 80 709 | 45 793 | 81 494 | 44 825 | 131 555 | 193 770 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 23 277 | 39 265 | 75 | 4352 | 5721 | 24 489 | 19 343 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 23 277 | 39 265 | 75 | 4352 | 5721 | 24 489 | 19 343 |
| Share capital | 2508 | 2508 | 2508 | 2508 | 2508 | 2508 | 2508 |
| Retained earnings of previous periods | 36 266 | 37 493 | 38 936 | 43 210 | 74 634 | 36 596 | 104 559 |
| Profit for the year | 1227 | 1443 | 4274 | 31 424 | −38 038 | 67 962 | 67 360 |
| Total equity | 40 001 | 41 444 | 45 718 | 77 142 | 39 104 | 107 066 | 174 427 |
| Income statement | |||||||
| Sales revenue | 1 739 455 | 2 241 435 | 1 754 288 | 2 795 521 | 2 888 925 | 2 320 295 | 1 843 507 |
| Operating profit | 2084 | 1443 | 4274 | 31 410 | −38 046 | 67 962 | 67 360 |
| Profit before income tax | 1227 | 1443 | 4274 | 31 424 | −38 038 | 67 962 | 67 360 |
| Profit for the reporting year | 1227 | 1443 | 4274 | 31 424 | −38 038 | 67 962 | 67 360 |
| Labour costs | 23 334 | 20 488 | 20 434 | 26 440 | 30 623 | 35 044 | 40 644 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 2 | 2 | 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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Related companies
Same activity — Non-specialised wholesale trade