aktsiaselts EbetaRegistered
Key figures
3 595 599 €−3,0%
Revenue 2025
−2,5%
Average annual change 2019–2025
Ratios
20252,8%
Profit margin
7,1%
EBITDA margin
70,7%
Equity ratio
2,0×
Current ratio
7,9%
Return on equity
2551 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 012 736 € | 18 | 74 081 € |
| Q1 2026 | 980 605 € | 16 | 79 186 € |
| Q4 2025 | 1 095 761 € | 17 | 84 453 € |
| Q3 2025 | 1 115 362 € | 16 | 79 038 € |
| Q2 2025 | 1 185 996 € | 16 | 84 337 € |
| Q1 2025 | 1 177 642 € | 18 | 80 300 € |
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 164 999 € (13% of distributable profit).
History
2025164 999 €
2024154 001 €
2023175 999 €
2022121 001 €
2021154 000 €
2020187 000 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 1 109 740 | 1 327 571 | 1 261 949 | 1 307 835 | 1 212 947 | 1 174 579 | 1 065 896 |
| Total non-current assets | 1 202 840 | 1 149 348 | 1 052 385 | 1 018 608 | 934 384 | 814 571 | 714 724 |
| Total assets | 2 312 580 | 2 476 919 | 2 314 334 | 2 326 443 | 2 147 331 | 1 989 150 | 1 780 620 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 522 757 | 599 497 | 557 863 | 567 356 | 549 013 | 664 248 | 521 332 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Total liabilities | 522 757 | 599 497 | 557 863 | 567 356 | 549 013 | 664 248 | 521 332 |
| Share capital | 87 879 | 87 879 | 87 879 | 87 879 | 87 879 | 87 879 | 87 879 |
| Retained earnings of previous periods | 1 482 140 | 1 502 162 | 1 622 761 | 1 534 809 | 1 482 427 | 1 343 656 | 1 059 242 |
| Profit for the year | 207 022 | 274 599 | 33 049 | 123 617 | 15 230 | −119 415 | 99 385 |
| Reserves and other equity | 12 782 | 12 782 | 12 782 | 12 782 | 12 782 | 12 782 | 12 782 |
| Total equity | 1 789 823 | 1 877 422 | 1 756 471 | 1 759 087 | 1 598 318 | 1 324 902 | 1 259 288 |
| Income statement | |||||||
| Sales revenue | 4 182 574 | 3 749 785 | 3 305 581 | 3 945 759 | 3 970 260 | 3 706 295 | 3 595 599 |
| Operating profit | 256 114 | 311 009 | 61 749 | 146 473 | 50 090 | −85 554 | 153 688 |
| EBITDA | 359 660 | 424 055 | 178 496 | 265 944 | 181 285 | 35 605 | 257 005 |
| Profit before income tax | 256 266 | 309 198 | 58 119 | 143 315 | 45 800 | −94 026 | 145 923 |
| Profit for the reporting year | 207 022 | 274 599 | 33 049 | 123 617 | 15 230 | −119 415 | 99 385 |
| Labour costs | 780 547 | 744 030 | 774 732 | 834 034 | 845 819 | 775 823 | 771 346 |
| Depreciation of non-current assets | 103 546 | 113 046 | 116 747 | 119 471 | 131 195 | 121 159 | 103 317 |
| Other indicators | |||||||
| Employees | 25 | 23 | 20 | 20 | 18 | 16 | 17 |
| Calculated dividend | — | 187 000 | 154 000 | 121 001 | 175 999 | 154 001 | 164 999 |
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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