Abook OÜRegistered
Key figures
704 494 €+37,3%
Revenue 2025
+29,7%
Average annual growth 2019–2025
Ratios
20256,2%
Profit margin
10,7%
EBITDA margin
85,5%
Equity ratio
4,8×
Current ratio
17,8%
Return on equity
1419 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 223 612 € | 7 | 14 878 € |
| Q1 2026 | 159 392 € | 6 | 16 008 € |
| Q4 2025 | 322 127 € | 6 | 18 230 € |
| Q3 2025 | 206 387 € | 6 | 18 539 € |
| Q2 2025 | 184 506 € | 6 | 15 376 € |
| Q1 2025 | 205 663 € | 5 | 12 049 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 25 781 € (11% of distributable profit).
History
202525 781 €
202435 892 €
202314 233 €
20229831 €
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 | 20 897 | 7669 | 52 923 | 95 496 | 162 043 | 155 127 | 200 898 |
| Total non-current assets | 11 929 | 53 519 | 46 839 | 41 913 | 112 874 | 106 462 | 88 798 |
| Total assets | 32 826 | 61 188 | 99 762 | 137 409 | 274 917 | 261 589 | 289 696 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2407 | 21 550 | 21 354 | 16 163 | 31 287 | 32 166 | 42 085 |
| Non-current liabilities | — | 27 000 | 27 000 | 11 813 | 437 | 0 | — |
| Total liabilities | 2407 | 48 550 | 48 354 | 27 976 | 31 724 | 32 166 | 42 085 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 16 056 | 27 918 | 10 138 | 39 077 | 92 700 | 204 801 | 201 142 |
| Profit for the year | 11 863 | −17 780 | 38 770 | 67 856 | 147 993 | 22 122 | 43 969 |
| Total equity | 30 419 | 12 638 | 51 408 | 109 433 | 243 193 | 229 423 | 247 611 |
| Income statement | |||||||
| Sales revenue | 148 280 | 129 713 | 164 342 | 401 791 | 582 956 | 513 147 | 704 494 |
| Operating profit | 11 867 | −16 009 | 40 924 | 71 551 | 152 208 | 30 678 | 51 777 |
| EBITDA | 15 702 | −3600 | 57 629 | 91 518 | 184 167 | 70 676 | 75 217 |
| Profit before income tax | 11 863 | −17 780 | 38 770 | 70 356 | 151 261 | 30 391 | 51 241 |
| Profit for the reporting year | 11 863 | −17 780 | 38 770 | 67 856 | 147 993 | 22 122 | 43 969 |
| Labour costs | 21 023 | 21 195 | 31 686 | 50 410 | 92 513 | 107 688 | 161 973 |
| Depreciation of non-current assets | 3835 | 12 409 | 16 705 | 19 967 | 31 959 | 39 998 | 23 440 |
| Other indicators | |||||||
| Employees | 2 | 2 | 3 | 1 | 3 | 4 | 6 |
| Calculated dividend | — | 0 | 0 | 9831 | 14 233 | 35 892 | 25 781 |
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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Related companies
Same activity — Manufacture of other fabricated metal products n.e.c.
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