aktsiaselts CISTARegistered

10007925Public limited company (AS)Founded 1996

Key figures

2 603 022 €+13,4%

Revenue 2025

+3,6%

Average annual growth 2019–2025

2025

1,3%

Profit margin

5,5%

EBITDA margin

83,2%

Equity ratio

3,3×

Current ratio

2,0%

Return on equity

1718 €

Average gross salary

Balance sheet structure

Current assetsNon-current assetsLiabilitiesEquity

Quarterly figures

Quarter	Revenue	Number of employees	Labour taxes
Q2 2026	861 613 €	41	108 680 €
Q1 2026	822 785 €	45	121 488 €
Q4 2025	951 263 €	43	108 656 €
Q3 2025	710 779 €	43	106 821 €
Q2 2025	802 868 €	42	105 042 €
Q1 2025	750 502 €	42	104 996 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

Summary of financial statements2019–2025

	2019	2020	2021	2022	2023	2024	2025
Balance sheet — assets
Total current assets	822 134	844 788	899 277	898 261	1 080 462	987 928	993 022
Total non-current assets	816 761	928 010	917 890	835 227	800 886	964 794	1 039 488
Total assets	1 638 895	1 772 798	1 817 167	1 733 488	1 881 348	1 952 722	2 032 510
Balance sheet — liabilities and equity
Current liabilities	504 857	416 814	419 918	209 503	210 670	234 188	297 328
Non-current liabilities	132 541	233 751	126 239	99 948	79 591	62 573	44 774
Total liabilities	637 398	650 565	546 157	309 451	290 261	296 761	342 102
Share capital	504 960	504 960	504 960	504 960	504 960	504 960	504 960
Retained earnings of previous periods	340 172	443 199	563 935	712 712	865 739	1 032 789	1 097 663
Profit for the year	108 449	120 736	148 777	153 027	167 050	64 874	34 447
Reserves and other equity	47 916	53 338	53 338	53 338	53 338	53 338	53 338
Total equity	1 001 497	1 122 233	1 271 010	1 424 037	1 591 087	1 655 961	1 690 408
Income statement
Sales revenue	2 107 346	2 277 001	2 600 603	3 048 047	2 479 097	2 295 498	2 603 022
Operating profit	120 311	138 703	163 007	159 613	169 612	57 706	32 501
EBITDA	179 838	208 798	240 228	274 541	286 322	179 406	143 366
Profit before income tax	108 449	120 736	148 777	153 027	167 050	64 874	34 447
Profit for the reporting year	108 449	120 736	148 777	153 027	167 050	64 874	34 447
Labour costs	770 511	802 271	907 663	1 072 427	886 228	909 445	1 069 671
Depreciation of non-current assets	59 527	70 095	77 221	114 928	116 710	121 700	110 865
Other indicators
Employees	41	39	43	44	41	42	43
Calculated dividend	—	0	0	0	0	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.

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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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