A-Drive.ee OÜRegistered
Key figures
243 201 €−5,7%
Revenue 2025
+46,3%
Average annual growth 2019–2025
Ratios
20250,2%
Profit margin
12,0%
Equity ratio
1,3×
Current ratio
8,9%
Return on equity
1081 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 72 463 € | 3 | 4591 € |
| Q1 2026 | 61 598 € | 4 | 4561 € |
| Q4 2025 | 61 300 € | 5 | 4260 € |
| Q3 2025 | 62 829 € | 5 | 4260 € |
| Q2 2025 | 59 995 € | 5 | 4260 € |
| Q1 2025 | 64 323 € | 5 | 3708 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 9090 | 17 458 | 17 243 | 23 380 | 23 366 | 28 791 | 39 174 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 9090 | 17 458 | 17 243 | 23 380 | 23 366 | 28 791 | 39 174 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 6499 | 13 921 | 13 512 | 16 840 | 19 299 | 24 513 | 29 477 |
| Non-current liabilities | — | — | — | — | 1500 | 0 | 5000 |
| Total liabilities | 6499 | 13 921 | 13 512 | 16 840 | 20 799 | 24 513 | 34 477 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 91 | 1037 | 1231 | 4040 | 67 | 1778 |
| Profit for the year | 91 | 946 | 194 | 2809 | −3973 | 1711 | 419 |
| Total equity | 2591 | 3537 | 3731 | 6540 | 2567 | 4278 | 4697 |
| Income statement | |||||||
| Sales revenue | 24 781 | 56 956 | 137 798 | 187 411 | 215 522 | 257 853 | 243 201 |
| Operating profit | 91 | 946 | 194 | 2809 | −3973 | 1711 | 540 |
| Profit before income tax | 91 | 946 | 194 | 2809 | −3973 | 1711 | 419 |
| Profit for the reporting year | 91 | 946 | 194 | 2809 | −3973 | 1711 | 419 |
| Labour costs | 7603 | 22 682 | 30 046 | 32 824 | 54 682 | 63 695 | 63 862 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 1 | 2 | 1 | 2 | 3 | 3 | 3 |
| Calculated dividend | — | 0 | 0 | 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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