abZAgency OÜRegistered
Key figures
2 135 162 €−4,0%
Revenue 2025
+59,0%
Average annual growth 2022–2025
Ratios
20257,1%
Profit margin
14,5%
EBITDA margin
50,2%
Equity ratio
2,0×
Current ratio
96,7%
Return on equity
7008 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 241 177 € | 6 | 71 714 € |
| Q1 2026 | 656 172 € | 7 | 78 889 € |
| Q4 2025 | 673 732 € | 14 | 89 963 € |
| Q3 2025 | 531 322 € | 15 | 87 512 € |
| Q2 2025 | 777 702 € | 15 | 77 805 € |
| Q1 2025 | 663 653 € | 15 | 70 410 € |
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 473 500 € (99% of distributable profit).
Low confidence: in the same year part of the retained earnings moved to reserves or share capital, or a contribution was made — the exact dividend is unclear, the lower estimate is shown.
History
2025 ~473 500 €
20240 €
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 | 99 070 | 501 523 | 554 096 | 314 243 |
| Total non-current assets | — | 1715 | 0 | — |
| Total assets | 99 070 | 503 238 | 554 096 | 314 243 |
| Balance sheet — liabilities and equity | ||||
| Current liabilities | 17 676 | 53 482 | 75 055 | 156 253 |
| Non-current liabilities | — | — | 308 | 352 |
| Total liabilities | 17 676 | 53 482 | 75 363 | 156 605 |
| Share capital | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 81 394 | 449 756 | 2733 |
| Profit for the year | 81 394 | 368 362 | 28 977 | 152 405 |
| Reserves and other equity | — | −2500 | −2500 | — |
| Total equity | 81 394 | 449 756 | 478 733 | 157 638 |
| Income statement | ||||
| Sales revenue | 531 512 | 1 538 587 | 2 224 557 | 2 135 162 |
| Operating profit | 81 441 | 368 116 | 14 993 | 308 966 |
| EBITDA | — | 368 233 | 16 708 | 308 966 |
| Profit before income tax | 81 394 | 368 362 | 28 977 | 286 661 |
| Profit for the reporting year | 81 394 | 368 362 | 28 977 | 152 405 |
| Labour costs | 26 556 | 317 101 | 511 641 | 781 544 |
| Depreciation of non-current assets | — | 117 | 1715 | 0 |
| Other indicators | ||||
| Employees | 4 | 10 | 12 | 15 |
| Calculated dividend | — | — | 0 | 473 500 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
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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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