Azortum OÜRegistered
Annual report for 2025 not filed.
Key figures
13 664 816 €+13,1%
Revenue 2024
+37,1%
Average annual growth 2020–2024
Ratios
20244,0%
Profit margin
5,7%
EBITDA margin
60,4%
Equity ratio
2,2×
Current ratio
23,3%
Return on equity
3858 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 680 896 € | 20 | 128 263 € |
| Q1 2026 | 2 826 856 € | 22 | 143 851 € |
| Q4 2025 | 839 216 € | 22 | 167 419 € |
| Q3 2025 | 1 438 533 € | 22 | 168 847 € |
| Q2 2025 | 9 668 471 € | 23 | 146 357 € |
| Q1 2025 | 7 470 888 € | 23 | 147 697 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
Distributed as dividends 460 000 € (21% of distributable profit).
History
2024460 000 €
2023420 000 €
2022280 000 €
202160 000 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2020–2024
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 1 339 555 | 1 859 470 | 2 667 800 | 3 945 875 | 3 369 524 |
| Total non-current assets | 150 876 | 112 838 | 178 497 | 286 513 | 464 827 |
| Total assets | 1 490 431 | 1 972 308 | 2 846 297 | 4 232 388 | 3 834 351 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 872 963 | 733 750 | 1 319 210 | 1 995 371 | 1 509 737 |
| Non-current liabilities | 61 760 | 60 363 | 37 384 | 600 | 7139 |
| Total liabilities | 934 723 | 794 113 | 1 356 594 | 1 995 971 | 1 516 876 |
| Share capital | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Retained earnings of previous periods | 349 561 | 485 708 | 888 195 | 1 059 703 | 1 766 417 |
| Profit for the year | 196 147 | 682 487 | 591 508 | 1 166 714 | 541 058 |
| Total equity | 555 708 | 1 178 195 | 1 489 703 | 2 236 417 | 2 317 475 |
| Income statement | |||||
| Sales revenue | 3 866 646 | 7 648 428 | 6 195 152 | 12 079 749 | 13 664 816 |
| Operating profit | 196 379 | 708 439 | 664 184 | 1 315 466 | 726 501 |
| EBITDA | 219 259 | 759 875 | 687 326 | 1 360 569 | 783 690 |
| Profit before income tax | 196 147 | 697 487 | 659 764 | 1 261 830 | 633 965 |
| Profit for the reporting year | 196 147 | 682 487 | 591 508 | 1 166 714 | 541 058 |
| Labour costs | 481 400 | 918 380 | 706 391 | 1 019 997 | 1 319 421 |
| Depreciation of non-current assets | 22 880 | 51 436 | 23 142 | 45 103 | 57 189 |
| Other indicators | |||||
| Employees | 11 | 13 | 13 | 20 | 24 |
| Calculated dividend | — | 60 000 | 280 000 | 420 000 | 460 000 |
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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.