Avalast OÜRegistered
Key figures
4 297 956 €−8,8%
Revenue 2025
+24,7%
Average annual growth 2019–2025
Ratios
20255,4%
Profit margin
6,9%
EBITDA margin
62,2%
Equity ratio
3,1×
Current ratio
37,2%
Return on equity
1750 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 163 135 € | 21 | 56 863 € |
| Q1 2026 | 319 555 € | 26 | 48 372 € |
| Q4 2025 | 1 275 094 € | 21 | 54 156 € |
| Q3 2025 | 642 949 € | 23 | 49 114 € |
| Q2 2025 | 1 253 610 € | 20 | 60 068 € |
| Q1 2025 | 1 470 448 € | 26 | 55 453 € |
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 39 000 € (9% of distributable profit).
History
202539 000 €
202481 351 €
202313 655 €
202244 234 €
20210 €
202010 001 €
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 | 377 473 | 272 439 | 431 863 | 423 934 | 742 107 | 862 395 | 707 804 |
| Total non-current assets | 39 195 | 110 687 | 79 259 | 80 527 | 55 945 | 137 257 | 292 186 |
| Total assets | 416 668 | 383 126 | 511 122 | 504 461 | 798 052 | 999 652 | 999 990 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 175 725 | 67 433 | 106 280 | 119 233 | 410 892 | 511 880 | 228 143 |
| Non-current liabilities | 47 222 | 75 579 | 56 352 | 4427 | 0 | 57 840 | 149 542 |
| Total liabilities | 222 947 | 143 012 | 162 632 | 123 660 | 410 892 | 569 720 | 377 685 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 15 677 | 181 220 | 237 614 | 301 756 | 364 646 | 303 309 | 388 432 |
| Profit for the year | 175 544 | 56 394 | 108 376 | 76 545 | 20 014 | 124 123 | 231 373 |
| Total equity | 193 721 | 240 114 | 348 490 | 380 801 | 387 160 | 429 932 | 622 305 |
| Income statement | |||||||
| Sales revenue | 1 144 545 | 1 505 650 | 1 381 923 | 2 488 615 | 3 232 035 | 4 710 820 | 4 297 956 |
| Operating profit | 176 258 | 60 513 | 117 316 | 93 137 | 29 562 | 156 153 | 250 863 |
| EBITDA | 180 397 | 73 294 | 135 839 | 117 219 | 54 144 | 179 394 | 294 463 |
| Profit before income tax | 175 544 | 58 894 | 108 376 | 87 313 | 22 237 | 142 778 | 242 373 |
| Profit for the reporting year | 175 544 | 56 394 | 108 376 | 76 545 | 20 014 | 124 123 | 231 373 |
| Labour costs | 424 495 | 516 311 | 210 454 | 207 273 | 377 239 | 500 040 | 546 905 |
| Depreciation of non-current assets | 4139 | 12 781 | 18 523 | 24 082 | 24 582 | 23 241 | 43 600 |
| Other indicators | |||||||
| Employees | 70 | 32 | 11 | 10 | 17 | 22 | 22 |
| Calculated dividend | — | 10 001 | 0 | 44 234 | 13 655 | 81 351 | 39 000 |
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 residential and non-residential buildings