Accounting and Finance Services OÜRegistered
Key figures
97 875 €−12,6%
Revenue 2025
+49,7%
Average annual growth 2020–2025
Ratios
202517,2%
Profit margin
22,3%
EBITDA margin
74,7%
Equity ratio
3,6×
Current ratio
65,7%
Return on equity
1319 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 34 252 € | 2 | 3898 € |
| Q1 2026 | 32 987 € | 2 | 3461 € |
| Q4 2025 | 27 128 € | 2 | 3149 € |
| Q3 2025 | 28 304 € | 1 | 4624 € |
| Q2 2025 | 25 884 € | 1 | 3146 € |
| Q1 2025 | 29 645 € | 1 | 4392 € |
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 12 000 € (66% of distributable profit).
History
202512 000 €
20244000 €
20234000 €
20220 €
20210 €
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 | 4353 | 6191 | 15 575 | 17 415 | 24 276 | 31 489 |
| Total non-current assets | 241 | 2124 | 4626 | 4437 | 4172 | 2736 |
| Total assets | 4594 | 8315 | 20 201 | 21 852 | 28 448 | 34 225 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 1622 | 3749 | 4274 | 5127 | 7664 | 8647 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 1622 | 3749 | 4274 | 5127 | 7664 | 8647 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 0 | 2972 | 4566 | 9427 | 10 225 | 6284 |
| Profit for the year | 2972 | 1594 | 8861 | 4798 | 8059 | 16 794 |
| Reserves and other equity | −2500 | −2500 | — | — | — | — |
| Total equity | 2972 | 4566 | 15 927 | 16 725 | 20 784 | 25 578 |
| Income statement | ||||||
| Sales revenue | 13 001 | 31 683 | 50 186 | 72 722 | 111 933 | 97 875 |
| Operating profit | 2972 | 1594 | 8861 | 5798 | 9036 | 20 179 |
| EBITDA | 2979 | 1767 | 9656 | 7106 | 10 506 | 21 860 |
| Profit before income tax | 2972 | 1594 | 8861 | 5798 | 9036 | 20 179 |
| Profit for the reporting year | 2972 | 1594 | 8861 | 4798 | 8059 | 16 794 |
| Labour costs | 7405 | 19 740 | 24 382 | 33 131 | 41 901 | 34 303 |
| Depreciation of non-current assets | 7 | 173 | 795 | 1308 | 1470 | 1681 |
| Other indicators | ||||||
| Employees | 1 | 1 | 1 | 2 | 2 | 2 |
| Calculated dividend | — | 0 | 0 | 4000 | 4000 | 12 000 |
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.
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