AllCenturies OÜRegistered
Key figures
1 293 861 €+219,3%
Revenue 2025
Ratios
202584,0%
Profit margin
85,9%
EBITDA margin
81,5%
Equity ratio
4,9×
Current ratio
57,8%
Return on equity
2290 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 7 268 743 € | 3 | 10 972 € |
| Q1 2026 | 5 143 234 € | 3 | 14 116 € |
| Q4 2025 | 2 237 047 € | 3 | 7829 € |
| Q3 2025 | 1 706 355 € | 3 | 10 968 € |
| Q2 2025 | 1 933 725 € | 3 | 9729 € |
| Q1 2025 | 1 427 320 € | 3 | 6470 € |
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 27 000 € (3% of distributable profit).
History
202527 000 €
20240 €
20230 €
20220 €
20210 €
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 | 2508 | 88 289 | 268 941 | 382 626 | 382 303 | 881 292 | 2 087 522 |
| Total non-current assets | — | — | 224 889 | 233 022 | 218 135 | 205 273 | 220 432 |
| Total assets | 2508 | 88 289 | 493 830 | 615 648 | 600 438 | 1 086 565 | 2 307 954 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | — | 51 455 | 98 557 | 104 202 | 101 621 | 216 655 | 428 073 |
| Non-current liabilities | — | 7492 | 9492 | 9492 | 9592 | 49 592 | 0 |
| Total liabilities | — | 58 947 | 108 049 | 113 694 | 111 213 | 266 247 | 428 073 |
| Share capital | 2508 | 12 508 | 12 508 | 12 508 | 12 508 | 12 508 | 12 508 |
| Retained earnings of previous periods | — | 0 | 16 833 | 373 273 | 489 446 | 476 716 | 780 810 |
| Profit for the year | 0 | 16 833 | 356 440 | 116 173 | −12 729 | 331 094 | 1 086 563 |
| Total equity | 2508 | 29 342 | 385 781 | 501 954 | 489 225 | 820 318 | 1 879 881 |
| Income statement | |||||||
| Sales revenue | 0 | 20 595 | 129 944 | 217 881 | 58 214 | 405 206 | 1 293 861 |
| Operating profit | 0 | 16 833 | 356 438 | 116 170 | −12 742 | 331 027 | 1 094 040 |
| EBITDA | — | — | 366 089 | 130 652 | 2145 | 346 195 | 1 111 900 |
| Profit before income tax | 0 | 16 833 | 356 440 | 116 173 | −12 729 | 331 094 | 1 094 178 |
| Profit for the reporting year | 0 | 16 833 | 356 440 | 116 173 | −12 729 | 331 094 | 1 086 563 |
| Labour costs | 0 | 1190 | 22 287 | 70 759 | 43 924 | 40 070 | 84 980 |
| Depreciation of non-current assets | — | — | 9651 | 14 482 | 14 887 | 15 168 | 17 860 |
| Other indicators | |||||||
| Employees | 0 | 0 | 3 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 27 000 |
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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Same activity — Wholesale of metals and metal ores