Avtrades OÜRegistered
Qualified audit opinion. 2023 report: Qualified.
Key figures
3 378 847 €−16,4%
Revenue 2025
+12,6%
Average annual growth 2019–2025
Ratios
20252,7%
Profit margin
5,1%
EBITDA margin
98,4%
Equity ratio
52×
Current ratio
32,1%
Return on equity
2438 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 918 031 € | 2 | 7833 € |
| Q1 2026 | 625 690 € | 2 | 1916 € |
| Q4 2025 | 514 357 € | 2 | 6470 € |
| Q3 2025 | 892 163 € | 2 | 5632 € |
| Q2 2025 | 1 261 808 € | 2 | 3462 € |
| Q1 2025 | 774 736 € | 1 | 3419 € |
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 240 000 € (56% of distributable profit).
History
2025240 000 €
2024171 350 €
2023129 001 €
20220 €
202159 140 €
202055 800 €
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 | 310 910 | 69 648 | 88 822 | 309 985 | 415 305 | 392 611 | 241 190 |
| Total non-current assets | 11 582 | 24 941 | 19 191 | 16 101 | 65 198 | 58 555 | 43 177 |
| Total assets | 322 492 | 94 589 | 108 013 | 326 086 | 480 503 | 451 166 | 284 367 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 247 310 | 11 454 | 45 148 | 124 256 | 89 500 | 21 289 | 4680 |
| Non-current liabilities | — | 15 134 | 12 292 | 9333 | 0 | 0 | 0 |
| Total liabilities | 247 310 | 26 588 | 57 440 | 133 589 | 89 500 | 21 289 | 4680 |
| Share capital | 2520 | 2520 | 2520 | 2520 | 2520 | 2520 | 2520 |
| Retained earnings of previous periods | 23 851 | 16 862 | 6341 | 48 054 | 60 976 | 217 133 | 187 357 |
| Profit for the year | 48 811 | 48 619 | 41 712 | 141 923 | 327 507 | 210 224 | 89 810 |
| Total equity | 75 182 | 68 001 | 50 573 | 192 497 | 391 003 | 429 877 | 279 687 |
| Income statement | |||||||
| Sales revenue | 1 658 019 | 1 763 441 | 1 465 371 | 2 761 467 | 5 659 038 | 4 040 724 | 3 378 847 |
| Operating profit | 76 474 | −23 828 | 56 774 | 150 604 | 359 552 | 246 911 | 157 210 |
| EBITDA | 80 614 | −18 812 | 62 524 | 156 155 | 366 461 | 260 963 | 172 588 |
| Profit before income tax | 66 561 | 60 508 | 52 811 | 141 923 | 356 416 | 247 592 | 157 502 |
| Profit for the reporting year | 48 811 | 48 619 | 41 712 | 141 923 | 327 507 | 210 224 | 89 810 |
| Labour costs | 21 862 | 24 177 | 19 772 | 17 536 | 26 179 | 25 357 | 38 342 |
| Depreciation of non-current assets | 4140 | 5016 | 5750 | 5551 | 6909 | 14 052 | 15 378 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 2 |
| Calculated dividend | — | 55 800 | 59 140 | 0 | 129 001 | 171 350 | 240 000 |
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.
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