AndIgo Eesti OÜRegistered
Key figures
1 882 068 €+116,0%
Revenue 2025
+42,2%
Average annual growth 2019–2025
Ratios
202574,8%
Profit margin
86,1%
EBITDA margin
56,4%
Equity ratio
1,1×
Current ratio
54,5%
Return on equity
1375 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 130 632 € | 4 | 8191 € |
| Q1 2026 | 440 228 € | 3 | 8024 € |
| Q4 2025 | 683 423 € | 4 | 12 419 € |
| Q3 2025 | 370 680 € | 6 | 8086 € |
| Q2 2025 | 420 582 € | 4 | 8270 € |
| Q1 2025 | 88 993 € | 4 | 4355 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
dividend other equity decrease
20250 €
20240 €
20230 €+2499 € other
20220 €
20210 €
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 | 59 274 | 36 730 | 170 063 | 39 626 | 32 343 | 37 655 | 585 261 |
| Total non-current assets | 186 716 | 313 883 | 1 089 440 | 1 468 755 | 1 368 485 | 1 985 794 | 3 996 286 |
| Total assets | 245 990 | 350 613 | 1 259 503 | 1 508 381 | 1 400 828 | 2 023 449 | 4 581 547 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 62 617 | 83 721 | 199 496 | 391 789 | 345 672 | 347 214 | 544 968 |
| Non-current liabilities | 16 770 | 24 542 | 301 894 | 459 700 | 402 540 | 500 513 | 1 452 762 |
| Total liabilities | 79 387 | 108 263 | 501 390 | 851 489 | 748 212 | 847 727 | 1 997 730 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 140 226 | 164 103 | 239 850 | 755 613 | 654 393 | 652 616 | 1 173 222 |
| Profit for the year | 23 877 | 75 747 | 515 763 | −101 221 | −1777 | 520 606 | 1 408 095 |
| Reserves and other equity | — | — | — | — | −2500 | — | — |
| Total equity | 166 603 | 242 350 | 758 113 | 656 892 | 652 616 | 1 175 722 | 2 583 817 |
| Income statement | |||||||
| Sales revenue | 227 420 | 257 475 | 318 524 | 328 293 | 374 832 | 871 354 | 1 882 068 |
| Operating profit | 25 275 | 76 477 | 518 259 | −90 821 | 15 754 | 536 133 | 1 419 639 |
| EBITDA | 59 384 | 118 649 | 596 756 | 64 552 | 196 745 | 711 968 | 1 620 433 |
| Profit before income tax | 23 877 | 75 747 | 515 763 | −101 221 | −1777 | 520 606 | 1 408 095 |
| Profit for the reporting year | 23 877 | 75 747 | 515 763 | −101 221 | −1777 | 520 606 | 1 408 095 |
| Labour costs | 31 912 | 17 697 | 53 372 | 52 774 | 48 091 | 31 338 | 93 474 |
| Depreciation of non-current assets | 34 109 | 42 172 | 78 497 | 155 373 | 180 991 | 175 835 | 200 794 |
| Other indicators | |||||||
| Employees | 3 | 2 | 5 | 4 | 3 | 2 | 4 |
| 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.
Related companies
Same activity — Construction of utility projects for electricity and telecommunications