AG Praksis OÜRegistered
Key figures
301 123 €−10,9%
Revenue 2025
+18,5%
Average annual growth 2022–2025
Ratios
202512,1%
Profit margin
14,8%
EBITDA margin
81,2%
Equity ratio
5,3×
Current ratio
28,0%
Return on equity
1532 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | — | 336 € |
| Q1 2026 | — | — | 336 € |
| Q4 2025 | — | — | 24 700 € |
| Q3 2025 | — | 5 | 17 713 € |
| Q2 2025 | — | 4 | 17 773 € |
| Q1 2025 | — | 5 | 19 214 € |
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 50 000 € (35% of distributable profit).
History
202550 000 €
202420 000 €
20230 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2022–2025
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Balance sheet — assets | ||||
| Total current assets | 44 392 | 93 955 | 154 603 | 160 963 |
| Total non-current assets | 12 313 | 46 393 | 40 810 | 0 |
| Total assets | 56 705 | 140 348 | 195 413 | 160 963 |
| Balance sheet — liabilities and equity | ||||
| Current liabilities | 17 136 | 18 603 | 22 808 | 30 187 |
| Non-current liabilities | — | 31 178 | 28 399 | 0 |
| Total liabilities | 17 136 | 49 781 | 51 207 | 30 187 |
| Share capital | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 0 | 39 569 | 68 067 | 91 706 |
| Profit for the year | 39 569 | 48 498 | 73 639 | 36 570 |
| Reserves and other equity | −2500 | — | — | — |
| Total equity | 39 569 | 90 567 | 144 206 | 130 776 |
| Income statement | ||||
| Sales revenue | 180 864 | 324 849 | 338 094 | 301 123 |
| Operating profit | 39 567 | 49 982 | 77 986 | 40 973 |
| EBITDA | 41 515 | 75 687 | 84 227 | 44 658 |
| Profit before income tax | 39 569 | 48 498 | 78 639 | 42 211 |
| Profit for the reporting year | 39 569 | 48 498 | 73 639 | 36 570 |
| Labour costs | 77 894 | 134 763 | 152 917 | 147 620 |
| Depreciation of non-current assets | 1948 | 25 705 | 6241 | 3685 |
| Other indicators | ||||
| Employees | 4 | 6 | 6 | 6 |
| Calculated dividend | — | 0 | 20 000 | 50 000 |
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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