Atoy ASRegistered
Key figures
Ratios
2024/25Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 232 350 € | 8 | 31 119 € |
| Q2 2026 | 270 350 € | 7 | 57 503 € |
| Q1 2026 | 171 351 € | 8 | 45 968 € |
| Q4 2025 | 232 826 € | 8 | 60 791 € |
| Q3 2025 | 228 843 € | 12 | 56 772 € |
| Q2 2025 | 267 211 € | 10 | 59 081 € |
| Q1 2025 | 260 311 € | 12 | 57 292 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024/25 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 1 176 317 | 1 242 669 | 1 253 446 | 1 299 712 | 1 278 135 | 133 031 |
| Total non-current assets | 23 803 053 | 12 221 825 | 12 217 037 | 12 209 912 | 12 207 860 | 13 300 320 |
| Total assets | 24 979 370 | 13 464 494 | 13 470 483 | 13 509 624 | 13 485 995 | 13 433 351 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 522 550 | 829 848 | 756 604 | 708 297 | 603 134 | 500 184 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 522 550 | 829 848 | 756 604 | 708 297 | 603 134 | 500 184 |
| Share capital | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 |
| Retained earnings of previous periods | 743 972 | 670 020 | 739 996 | 819 229 | 906 677 | 988 211 |
| Profit for the year | −73 952 | 69 976 | 79 233 | 87 448 | 81 534 | 50 306 |
| Reserves and other equity | 23 761 800 | 11 869 650 | 11 869 650 | 11 869 650 | 11 869 650 | 11 869 650 |
| Total equity | 24 456 820 | 12 634 646 | 12 713 879 | 12 801 327 | 12 882 861 | 12 933 167 |
| Income statement | ||||||
| Sales revenue | 806 596 | 812 897 | 903 772 | 843 972 | 857 490 | 1 802 216 |
| Operating profit | −73 957 | 69 972 | 79 228 | 87 440 | 81 529 | 50 297 |
| EBITDA | −69 169 | 74 760 | 84 016 | 92 228 | 83 581 | 50 297 |
| Profit before income tax | −73 952 | 69 976 | 79 233 | 87 448 | 81 534 | 50 306 |
| Profit for the reporting year | −73 952 | 69 976 | 79 233 | 87 448 | 81 534 | 50 306 |
| Labour costs | 640 520 | 473 573 | 472 655 | 463 670 | 491 624 | 835 962 |
| Depreciation of non-current assets | 4788 | 4788 | 4788 | 4788 | 2052 | 0 |
| Other indicators | ||||||
| Employees | 15 | 12 | 0 | 13 | 13 | 13 |
| Calculated dividend | — | 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.
Risks and obligations2 issues4 clear
Data from public registers, not a credit rating.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: Atoy AS
Overview
Atoy AS (registry code 14011740) is a public limited company (AS). The company was entered in the Commercial Register in 2016 and has been registered for 10 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is business and other management consultancy (EMTAK 70201). The company is registered for VAT (VAT number EE101984287).
Financial results
Revenue in financial year 2024/25 was 1 802 216 €, up 110% on the previous year (857 490 €). From 2019 to 2024/25, revenue grew by an average of 17,4% per year. This is the company's highest revenue among the published years (2019–2024/25). Net profit for financial year 2024/25 was 50 306 € (2,8% of revenue). The company was profitable in 5 of the 6 published financial years. In financial year 2024/25 the company had 13 employees. Revenue per employee was 138 632 €. At the end of financial year 2024/25, total assets were 13 433 351 € and equity 12 933 167 € (96,3% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 232 350 €, up 1,5% on the same quarter a year earlier. The company had 8 employees in that quarter. Labour taxes paid in the quarter: 31 119 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2420 € per month.
Management and owners
The company has one management board member. The supervisory board has 4 members. The sole owner of the company is a private individual.
Points to note
The annual report for financial year 2025 has not been filed on time.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2024/25) was filed on 20.02.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.