Antifire Hooldus OÜRegistered
Key figures
534 067 €+26,6%
Revenue 2025
+18,2%
Average annual growth 2019–2025
Ratios
20251,8%
Profit margin
2,8%
EBITDA margin
43,9%
Equity ratio
1,7×
Current ratio
8,6%
Return on equity
2560 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 142 801 € | 5 | 20 656 € |
| Q1 2026 | 140 434 € | 6 | 21 945 € |
| Q4 2025 | 157 851 € | 6 | 23 983 € |
| Q3 2025 | 112 548 € | 6 | 24 062 € |
| Q2 2025 | 142 273 € | 6 | 30 520 € |
| Q1 2025 | 107 928 € | 7 | 27 223 € |
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
20250 €
20240 €
20230 €
20220 €
202166 000 €
202047 500 €
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 | 175 061 | 231 113 | 161 371 | 246 176 | 173 736 | 125 918 | 254 948 |
| Total non-current assets | — | 31 521 | 39 184 | 16 913 | 11 698 | 8918 | 5372 |
| Total assets | 175 061 | 262 634 | 200 555 | 263 089 | 185 434 | 134 836 | 260 320 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 102 753 | 176 061 | 124 246 | 158 683 | 76 588 | 57 924 | 146 084 |
| Non-current liabilities | — | 2302 | 1587 | 796 | 0 | — | — |
| Total liabilities | 102 753 | 178 363 | 125 833 | 159 479 | 76 588 | 57 924 | 146 084 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 30 000 |
| Retained earnings of previous periods | 19 565 | 22 308 | 15 771 | 72 222 | 101 110 | 106 346 | 74 413 |
| Profit for the year | 52 743 | 59 463 | 56 451 | 28 888 | 5236 | −31 934 | 9823 |
| Reserves and other equity | −2500 | — | — | — | — | — | — |
| Total equity | 72 308 | 84 271 | 74 722 | 103 610 | 108 846 | 76 912 | 114 236 |
| Income statement | |||||||
| Sales revenue | 195 524 | 291 858 | 344 178 | 389 171 | 432 301 | 421 751 | 534 067 |
| Operating profit | 52 735 | 71 985 | 71 751 | 29 080 | 5352 | −31 897 | 9822 |
| EBITDA | — | 73 091 | 77 906 | 35 311 | 10 567 | −26 641 | 15 028 |
| Profit before income tax | 52 743 | 71 963 | 71 497 | 28 888 | 5236 | −31 934 | 9823 |
| Profit for the reporting year | 52 743 | 59 463 | 56 451 | 28 888 | 5236 | −31 934 | 9823 |
| Labour costs | 29 884 | 25 024 | 119 609 | 169 504 | 227 848 | 273 530 | 242 761 |
| Depreciation of non-current assets | — | 1106 | 6155 | 6231 | 5215 | 5256 | 5206 |
| Other indicators | |||||||
| Employees | 3 | 4 | 6 | 7 | 8 | 9 | 6 |
| Calculated dividend | — | 47 500 | 66 000 | 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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