AuVe Tech OÜRegistered
Key figures
1 851 285 €−51,2%
Revenue 2025
+48,8%
Average annual growth 2019–2025
Ratios
2025−167,5%
Profit margin
−164,1%
EBITDA margin
55,9%
Equity ratio
2,0×
Current ratio
−608,6%
Return on equity
4518 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 234 114 € | 21 | 159 051 € |
| Q1 2026 | 365 303 € | 23 | 160 047 € |
| Q4 2025 | 246 786 € | 21 | 148 778 € |
| Q3 2025 | 1 253 524 € | 19 | 197 513 € |
| Q2 2025 | 248 496 € | 23 | 198 120 € |
| Q1 2025 | 287 115 € | 24 | 207 301 € |
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 | 111 022 | 713 784 | 2 043 105 | 1 000 479 | 2 023 409 | 1 205 414 | 789 088 |
| Total non-current assets | 76 046 | 656 764 | 1 146 169 | 633 811 | 130 984 | 320 186 | 123 198 |
| Total assets | 187 068 | 1 370 548 | 3 189 274 | 1 634 290 | 2 154 393 | 1 525 600 | 912 286 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 260 110 | 364 077 | 2 398 895 | 2 087 520 | 1 431 605 | 524 320 | 402 679 |
| Non-current liabilities | — | 2 375 000 | 700 000 | 3 250 000 | 0 | — | — |
| Total liabilities | 260 110 | 2 739 077 | 3 098 895 | 5 337 520 | 1 431 605 | 524 320 | 402 679 |
| Share capital | 2500 | 2500 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Retained earnings of previous periods | — | −75 542 | −1 371 029 | −3 797 621 | −7 591 230 | −10 062 212 | −12 533 720 |
| Profit for the year | −75 542 | −1 295 487 | −2 426 592 | −3 793 609 | −2 470 982 | −2 471 508 | −3 101 673 |
| Reserves and other equity | — | — | 3 878 000 | 3 878 000 | 10 775 000 | 13 525 000 | 16 135 000 |
| Total equity | −73 042 | −1 368 529 | 90 379 | −3 703 230 | 722 788 | 1 001 280 | 509 607 |
| Income statement | |||||||
| Sales revenue | 170 485 | 238 686 | 270 785 | 83 990 | 2 742 733 | 3 794 569 | 1 851 285 |
| Operating profit | −74 280 | −1 260 438 | −2 395 706 | −3 714 234 | −2 471 050 | −2 471 553 | −3 101 691 |
| EBITDA | −69 010 | −1 145 663 | −1 940 859 | −3 095 360 | −1 952 013 | −2 292 653 | −3 037 699 |
| Profit before income tax | −75 542 | −1 295 487 | −2 426 592 | −3 793 609 | −2 470 982 | −2 471 508 | −3 101 673 |
| Profit for the reporting year | −75 542 | −1 295 487 | −2 426 592 | −3 793 609 | −2 470 982 | −2 471 508 | −3 101 673 |
| Labour costs | 141 523 | 825 575 | 1 219 469 | 1 936 326 | 2 394 736 | 2 006 931 | 1 617 458 |
| Depreciation of non-current assets | 5270 | 114 775 | 454 847 | 618 874 | 519 037 | 178 900 | 63 992 |
| Other indicators | |||||||
| Employees | 10 | 21 | 32 | 45 | 50 | 37 | 30 |
| 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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