AVAC Audit OÜRegistered
Annual report for 2025 not filed.
Key figures
792 971 €−8,9%
Revenue 2024
+77,9%
Average annual growth 2019–2024
Ratios
202415,2%
Profit margin
65,3%
Equity ratio
2,9×
Current ratio
64,3%
Return on equity
2793 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 368 327 € | 4 | 18 167 € |
| Q1 2026 | 217 196 € | 4 | 19 490 € |
| Q4 2025 | 182 557 € | 5 | 18 409 € |
| Q3 2025 | 315 988 € | 5 | 16 092 € |
| Q2 2025 | 267 953 € | 5 | 13 905 € |
| Q1 2025 | 129 011 € | 4 | 14 316 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
Distributed as dividends 221 009 € (80% of distributable profit).
History
2024221 009 €
2023109 646 €
202241 272 €
202122 456 €
202012 909 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 27 853 | 37 956 | 69 461 | 255 823 | 416 992 | 288 088 |
| Total non-current assets | 1370 | 342 | 0 | — | — | — |
| Total assets | 29 223 | 38 298 | 69 461 | 255 823 | 416 992 | 288 088 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 3171 | 3840 | 5871 | 102 266 | 128 731 | 99 955 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 3171 | 3840 | 5871 | 102 266 | 128 731 | 99 955 |
| Share capital | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 |
| Retained earnings of previous periods | 4362 | 1143 | 2 | 10 318 | 31 911 | 55 252 |
| Profit for the year | 9690 | 21 315 | 51 588 | 131 239 | 244 350 | 120 881 |
| Total equity | 26 052 | 34 458 | 63 590 | 153 557 | 288 261 | 188 133 |
| Income statement | ||||||
| Sales revenue | 44 454 | 70 617 | 97 355 | 607 754 | 870 240 | 792 971 |
| Operating profit | 13 038 | 24 158 | 56 209 | 138 609 | 268 094 | 174 842 |
| EBITDA | 14 066 | 25 186 | 56 551 | 138 609 | — | — |
| Profit before income tax | 13 038 | 24 158 | 56 209 | 138 712 | 270 046 | 176 133 |
| Profit for the reporting year | 9690 | 21 315 | 51 588 | 131 239 | 244 350 | 120 881 |
| Labour costs | 9406 | 11 681 | 14 830 | 104 986 | 143 482 | 130 369 |
| Depreciation of non-current assets | 1028 | 1028 | 342 | 0 | — | — |
| Other indicators | ||||||
| Employees | 1 | 1 | 1 | 5 | 6 | 6 |
| Calculated dividend | — | 12 909 | 22 456 | 41 272 | 109 646 | 221 009 |
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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Source: e-Business Register (RIK). Files open/download directly from the official register.
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