AtlantEX OÜRegistered
Key figures
161 677 €−66,7%
Revenue 2025
+41,6%
Average annual growth 2019–2025
Ratios
202522,8%
Profit margin
84,2%
Equity ratio
5,0×
Current ratio
10,9%
Return on equity
1428 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 20 500 € | 2 | 4282 € |
| Q1 2026 | 3000 € | 2 | 2852 € |
| Q4 2025 | 3000 € | 2 | 3109 € |
| Q3 2025 | 3000 € | 2 | 2821 € |
| Q2 2025 | 3321 € | 2 | 2705 € |
| Q1 2025 | — | 2 | 2656 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
dividend other equity decrease
20250 €
20240 €
20230 €
20220 €
20210 €+12 416 € other
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 | 21 024 | 24 600 | 47 770 | 297 934 | 399 672 | 280 116 | 315 856 |
| Total non-current assets | — | — | — | — | 64 911 | 84 449 | 84 449 |
| Total assets | 21 024 | 24 600 | 47 770 | 297 934 | 464 583 | 364 565 | 400 305 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | — | — | 19 420 | 29 864 | 192 035 | 64 291 | 63 223 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | — | — | 19 420 | 29 864 | 192 035 | 64 291 | 63 223 |
| Share capital | 2500 | 12 000 | 12 000 | 250 000 | 250 000 | 250 000 | 250 000 |
| Retained earnings of previous periods | — | 18 524 | 12 600 | 16 350 | 18 070 | 22 548 | 50 274 |
| Profit for the year | 18 524 | −18 340 | 16 166 | 1720 | 4478 | 27 726 | 36 808 |
| Reserves and other equity | — | 12 416 | −12 416 | — | — | — | — |
| Total equity | 21 024 | 24 600 | 28 350 | 268 070 | 272 548 | 300 274 | 337 082 |
| Income statement | |||||||
| Sales revenue | 20 020 | 3843 | 23 068 | 793 | 817 | 485 095 | 161 677 |
| Operating profit | 18 524 | −18 240 | 16 456 | 1720 | −11 071 | 22 734 | 36 808 |
| Profit before income tax | 18 524 | −18 340 | 16 166 | 1720 | 4478 | 27 726 | 36 808 |
| Profit for the reporting year | 18 524 | −18 340 | 16 166 | 1720 | 4478 | 27 726 | 36 808 |
| Labour costs | 0 | 18 162 | 590 | 15 327 | 29 437 | 27 712 | 28 793 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 1 | 2 | 1 | 2 | 2 | 2 | 2 |
| 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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