Avaliktoitlustus OÜRegistered
Key figures
113 748 €+33,8%
Revenue 2025
+118,8%
Average annual growth 2023–2025
Ratios
20250,1%
Profit margin
0,9%
EBITDA margin
1,0%
Equity ratio
0,1×
Current ratio
100,0%
Return on equity
741 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 11 441 € | 2 | 1868 € |
| Q1 2026 | 11 862 € | 2 | 2218 € |
| Q4 2025 | 18 346 € | 1 | 4102 € |
| Q3 2025 | 43 128 € | 4 | 4308 € |
| Q2 2025 | 33 879 € | 5 | 1708 € |
| Q1 2025 | 22 917 € | 2 | 963 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2023–2025
| 2023 | 2024 | 2025 | |
|---|---|---|---|
| Balance sheet — assets | |||
| Total current assets | 498 | 7014 | 902 |
| Total non-current assets | — | — | 6077 |
| Total assets | 498 | 7014 | 6979 |
| Balance sheet — liabilities and equity | |||
| Current liabilities | 494 | 7014 | 6907 |
| Non-current liabilities | — | — | — |
| Total liabilities | 494 | 7014 | 6907 |
| Share capital | 0 | 0 | 0 |
| Retained earnings of previous periods | — | 4 | 0 |
| Profit for the year | 4 | −4 | 72 |
| Total equity | 4 | 0 | 72 |
| Income statement | |||
| Sales revenue | 23 770 | 85 045 | 113 748 |
| Operating profit | 4 | −4 | 132 |
| EBITDA | — | — | 1049 |
| Profit before income tax | 4 | −4 | 72 |
| Profit for the reporting year | 4 | −4 | 72 |
| Labour costs | 0 | 10 524 | 40 206 |
| Depreciation of non-current assets | — | — | 917 |
| Other indicators | |||
| Employees | 0 | 1 | 3 |
| Calculated dividend | — | 0 | 0 |
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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