Apartne OÜRegistered
Annual report for 2025 not filed.
Key figures
34 380 €−71,7%
Revenue 2024
+11,4%
Average annual growth 2019–2024
Ratios
2024−145,7%
Profit margin
−145,9%
EBITDA margin
99,4%
Equity ratio
171×
Current ratio
−459,7%
Return on equity
2132 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 0 € | 1 | — |
| Q1 2026 | 0 € | 1 | — |
| Q4 2025 | 0 € | 1 | 529 € |
| Q3 2025 | 118 € | 1 | 529 € |
| Q2 2025 | 11 140 € | 1 | 1058 € |
| Q1 2025 | 23 631 € | 1 | 836 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 32 002 | 42 374 | 66 736 | 8854 | 44 653 | 10 964 |
| Total non-current assets | 1275 | 2096 | 1046 | 290 | 0 | 0 |
| Total assets | 33 277 | 44 470 | 67 782 | 9144 | 44 653 | 10 964 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 1396 | 3625 | 1376 | 2257 | 787 | 64 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 1396 | 3625 | 1376 | 2257 | 787 | 64 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 15 272 | 29 390 | 38 345 | 63 906 | 4348 | 41 367 |
| Profit for the year | 14 109 | 8955 | 25 561 | −59 557 | 36 979 | −50 103 |
| Reserves and other equity | — | — | — | 38 | 39 | 17 136 |
| Total equity | 31 881 | 40 845 | 66 406 | 6887 | 43 866 | 10 900 |
| Income statement | ||||||
| Sales revenue | 20 056 | 45 619 | 62 869 | 15 725 | 121 557 | 34 380 |
| Operating profit | 14 109 | 8953 | 25 556 | −59 557 | 36 951 | −50 173 |
| EBITDA | — | 10 221 | 26 607 | −58 802 | 37 241 | −50 173 |
| Profit before income tax | 14 109 | 8955 | 25 561 | −59 557 | 36 981 | −50 103 |
| Profit for the reporting year | 14 109 | 8955 | 25 561 | −59 557 | 36 979 | −50 103 |
| Labour costs | 0 | 39 303 | 14 293 | 7085 | 6851 | 34 234 |
| Depreciation of non-current assets | — | 1268 | 1051 | 755 | 290 | 0 |
| Other indicators | ||||||
| Employees | 0 | 2 | 1 | 1 | 1 | 1 |
| 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.
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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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