Avokaado.com OÜRegistered
Key figures
1 096 879 €+19,7%
Revenue 2025
+46,2%
Average annual growth 2019–2025
Ratios
20253,9%
Profit margin
4,6%
EBITDA margin
23,9%
Equity ratio
1,2×
Current ratio
67,4%
Return on equity
6342 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 412 772 € | 7 | 75 472 € |
| Q1 2026 | 436 681 € | 8 | 89 319 € |
| Q4 2025 | 332 046 € | 11 | 95 643 € |
| Q3 2025 | 329 717 € | 13 | 79 515 € |
| Q2 2025 | 256 898 € | 11 | 59 125 € |
| Q1 2025 | 289 373 € | 6 | 38 056 € |
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 | 41 091 | 34 399 | 102 282 | 112 347 | 181 636 | 191 176 | 250 480 |
| Total non-current assets | 1032 | 741 | 10 589 | 11 924 | 16 689 | 9199 | 13 171 |
| Total assets | 42 123 | 35 140 | 112 871 | 124 271 | 198 325 | 200 375 | 263 651 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 38 071 | 29 284 | 74 406 | 120 650 | 221 147 | 179 799 | 200 520 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 38 071 | 29 284 | 74 406 | 120 650 | 221 147 | 179 799 | 200 520 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | −150 426 | −265 008 | −364 181 | −482 870 | −606 252 | −837 756 | −794 359 |
| Profit for the year | −114 582 | −99 173 | −118 689 | −123 382 | −231 504 | 43 398 | 42 556 |
| Reserves and other equity | 266 560 | 367 537 | 518 835 | 607 373 | 812 434 | 812 434 | 812 434 |
| Total equity | 4052 | 5856 | 38 465 | 3621 | −22 822 | 20 576 | 63 131 |
| Income statement | |||||||
| Sales revenue | 112 508 | 116 581 | 303 615 | 549 757 | 745 789 | 916 738 | 1 096 879 |
| Operating profit | −112 102 | −97 114 | −113 628 | −121 819 | −228 530 | 44 650 | 44 658 |
| EBITDA | −111 969 | −96 823 | −111 935 | −117 930 | −223 100 | 51 346 | 50 969 |
| Profit before income tax | −114 582 | −99 173 | −118 689 | −123 382 | −231 504 | 43 398 | 42 556 |
| Profit for the reporting year | −114 582 | −99 173 | −118 689 | −123 382 | −231 504 | 43 398 | 42 556 |
| Labour costs | 114 923 | 121 389 | 256 672 | 482 072 | 741 540 | 641 718 | 865 400 |
| Depreciation of non-current assets | 133 | 291 | 1693 | 3889 | 5430 | 6696 | 6311 |
| Other indicators | |||||||
| Employees | 4 | 4 | 7 | 9 | 14 | 10 | 10 |
| 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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