AT Stone OÜRegistered
Key figures
21 010 €−90,3%
Revenue 2025
−44,2%
Average annual change 2020–2025
Ratios
2025−325,8%
Profit margin
−309,9%
EBITDA margin
92,9%
Equity ratio
13×
Current ratio
−106,3%
Return on equity
1671 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2653 € | 1 | 2569 € |
| Q1 2026 | 0 € | 1 | 2574 € |
| Q4 2025 | 4673 € | 1 | 3285 € |
| Q3 2025 | 9843 € | 2 | 3555 € |
| Q2 2025 | 10 259 € | 2 | 3287 € |
| Q1 2025 | 1865 € | 2 | 3455 € |
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
20250 €
202420 752 €
202362 259 €
202297 050 €
202190 000 €
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 | 154 751 | 162 517 | 174 654 | 172 789 | 129 303 | 65 042 |
| Total non-current assets | 17 690 | 45 488 | 34 975 | 41 926 | 31 660 | 4228 |
| Total assets | 172 441 | 208 005 | 209 629 | 214 715 | 160 963 | 69 270 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 15 479 | 27 130 | 36 349 | 23 932 | 17 777 | 4912 |
| Non-current liabilities | — | — | — | 15 283 | 10 385 | 0 |
| Total liabilities | 15 479 | 27 130 | 36 349 | 39 215 | 28 162 | 4912 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 64 462 | 81 325 | 108 521 | 152 248 | 130 301 |
| Profit for the year | 154 462 | 113 913 | 89 455 | 64 479 | −21 947 | −68 443 |
| Total equity | 156 962 | 180 875 | 173 280 | 175 500 | 132 801 | 64 358 |
| Income statement | ||||||
| Sales revenue | 390 112 | 479 313 | 484 811 | 440 263 | 217 253 | 21 010 |
| Operating profit | 152 196 | 136 411 | 111 097 | 75 816 | −19 219 | −70 108 |
| EBITDA | 153 509 | 144 550 | 123 026 | 89 770 | −8952 | −65 108 |
| Profit before income tax | 154 462 | 136 413 | 111 101 | 74 614 | −18 569 | −68 443 |
| Profit for the reporting year | 154 462 | 113 913 | 89 455 | 64 479 | −21 947 | −68 443 |
| Labour costs | 21 948 | 47 500 | 69 242 | 58 617 | 48 163 | 31 270 |
| Depreciation of non-current assets | 1313 | 8139 | 11 929 | 13 954 | 10 267 | 5000 |
| Other indicators | ||||||
| Employees | 1 | 4 | 4 | 3 | 3 | 2 |
| Calculated dividend | — | 90 000 | 97 050 | 62 259 | 20 752 | 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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