Affmarketing OÜRegistered
Key figures
840 345 €−8,8%
Revenue 2025
−3,6%
Average annual change 2020–2025
Ratios
202558,5%
Profit margin
76,1%
EBITDA margin
72,4%
Equity ratio
3,6×
Current ratio
664,5%
Return on equity
2447 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 189 816 € | 2 | 7867 € |
| Q1 2026 | 195 373 € | 2 | 8175 € |
| Q4 2025 | 253 211 € | 2 | 8791 € |
| Q3 2025 | 257 782 € | 2 | 8791 € |
| Q2 2025 | 209 745 € | 2 | 8791 € |
| Q1 2025 | 172 539 € | 2 | 8695 € |
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 521 240 €.
Low confidence: the amount exceeds retained earnings from previous years, from which dividends can be paid by law — probably a merger, an opening balance adjustment or a reporting error.
History
2025 ~521 240 €
2024 ~727 125 €
2023 ~709 601 €
2022 ~671 955 €
2021 ~650 441 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2020–2025
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 79 276 | 91 103 | 129 873 | 189 689 | 123 426 | 100 452 |
| Total non-current assets | 4100 | 4100 | 3045 | 2625 | 2205 | 1785 |
| Total assets | 83 376 | 95 203 | 132 918 | 192 314 | 125 631 | 102 237 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 22 877 | 17 372 | 12 248 | 16 862 | 22 057 | 28 244 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 22 877 | 17 372 | 12 248 | 16 862 | 22 057 | 28 244 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | −719 546 | −592 442 | −596 624 | −591 431 | −554 173 | −420 166 |
| Profit for the year | 777 545 | 667 773 | 714 794 | 764 383 | 655 247 | 491 659 |
| Total equity | 60 499 | 77 831 | 120 670 | 175 452 | 103 574 | 73 993 |
| Income statement | ||||||
| Sales revenue | 1 011 176 | 868 595 | 1 036 178 | 940 610 | 921 754 | 840 345 |
| Operating profit | 959 419 | 826 802 | 846 237 | 881 988 | 777 519 | 638 674 |
| EBITDA | — | — | 847 392 | 882 408 | 777 939 | 639 094 |
| Profit before income tax | 957 432 | 826 256 | 846 233 | 881 994 | 777 527 | 638 675 |
| Profit for the reporting year | 777 545 | 667 773 | 714 794 | 764 383 | 655 247 | 491 659 |
| Labour costs | 36 017 | 30 546 | 122 419 | 16 329 | 80 280 | 80 280 |
| Depreciation of non-current assets | — | — | 1155 | 420 | 420 | 420 |
| Other indicators | ||||||
| Employees | 3 | 3 | 2 | 1 | 2 | 2 |
| Calculated dividend | — | 650 441 | 671 955 | 709 601 | 727 125 | 521 240 |
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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