Avalikud Teenused OÜRegistered
Key figures
294 721 €+63,9%
Revenue 2025
+70,5%
Average annual growth 2020–2025
Ratios
20251,8%
Profit margin
2,7%
EBITDA margin
−32,1%
Equity ratio
0,7×
Current ratio
−14,8%
Return on equity
1299 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 86 544 € | 5 | 9569 € |
| Q1 2026 | 76 116 € | 5 | 9094 € |
| Q4 2025 | 78 720 € | 4 | 8525 € |
| Q3 2025 | 73 514 € | 4 | 8336 € |
| Q2 2025 | 72 899 € | 4 | 8461 € |
| Q1 2025 | 68 141 € | 4 | 8500 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2020–2025
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 9427 | 37 403 | 9685 | 14 050 | 37 779 | 40 183 |
| Total non-current assets | 1668 | 1329 | 6039 | 5051 | 2793 | 71 607 |
| Total assets | 11 095 | 38 732 | 15 724 | 19 101 | 40 572 | 111 790 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 4049 | 23 027 | 18 860 | 28 765 | 81 725 | 55 046 |
| Non-current liabilities | — | — | — | — | — | 92 586 |
| Total liabilities | 4049 | 23 027 | 18 860 | 28 765 | 81 725 | 147 632 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 4546 | 13 205 | −5636 | −12 164 | −43 652 |
| Profit for the year | 4546 | 8659 | −18 841 | −6528 | −31 488 | 5310 |
| Total equity | 7046 | 15 705 | −3136 | −9664 | −41 153 | −35 842 |
| Income statement | ||||||
| Sales revenue | 20 426 | 41 329 | 57 134 | 87 569 | 179 841 | 294 721 |
| Operating profit | 4546 | 8659 | −18 841 | −6528 | −31 496 | 5296 |
| EBITDA | 4574 | 8998 | −17 986 | −5540 | −30 283 | 7910 |
| Profit before income tax | 4546 | 8659 | −18 841 | −6528 | −31 488 | 5310 |
| Profit for the reporting year | 4546 | 8659 | −18 841 | −6528 | −31 488 | 5310 |
| Labour costs | 0 | 7998 | 47 829 | 55 944 | 81 030 | 81 890 |
| Depreciation of non-current assets | 28 | 339 | 855 | 988 | 1213 | 2614 |
| Other indicators | ||||||
| Employees | 0 | 1 | 2 | 3 | 4 | 4 |
| Calculated dividend | — | 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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