A.M.V.K. HOOLDUSTEENUS OÜRegistered
Key figures
4 626 483 €+33,0%
Revenue 2025
+424,4%
Average annual growth 2022–2025
Ratios
20253,7%
Profit margin
35,9%
Equity ratio
0,1×
Current ratio
59,9%
Return on equity
1486 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 35 718 € | 116 | 260 142 € |
| Q1 2026 | 38 318 € | 116 | 266 042 € |
| Q4 2025 | 40 099 € | 115 | 280 094 € |
| Q3 2025 | 38 502 € | 116 | 277 718 € |
| Q2 2025 | 36 225 € | 114 | 251 231 € |
| Q1 2025 | 36 240 € | 108 | 242 801 € |
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 €
2024 ~20 261 €
2023 ~5484 €
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 | 113 132 | 382 408 | 43 865 | 40 846 |
| Total non-current assets | 14 767 | 0 | 529 725 | 763 962 |
| Total assets | 127 899 | 382 408 | 573 590 | 804 808 |
| Balance sheet — liabilities and equity | ||||
| Current liabilities | 200 444 | 419 280 | 457 708 | 515 852 |
| Non-current liabilities | 13 000 | 84 468 | 0 | 0 |
| Total liabilities | 213 444 | 503 748 | 457 708 | 515 852 |
| Share capital | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | −93 529 | −144 101 | 113 304 |
| Profit for the year | −88 045 | −30 311 | 257 483 | 173 152 |
| Total equity | −85 545 | −121 340 | 115 882 | 288 956 |
| Income statement | ||||
| Sales revenue | 32 091 | 1 498 289 | 3 478 307 | 4 626 483 |
| Operating profit | −88 045 | −30 391 | 255 876 | 141 441 |
| Profit before income tax | −88 045 | −30 311 | 257 483 | 173 152 |
| Profit for the reporting year | −88 045 | −30 311 | 257 483 | 173 152 |
| Labour costs | 104 575 | 1 326 854 | 2 149 127 | 2 749 049 |
| Depreciation of non-current assets | — | — | — | — |
| Other indicators | ||||
| Employees | 70 | 85 | 93 | 113 |
| Calculated dividend | — | 5484 | 20 261 | 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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