Aktsiaselts SysdecRegistered
Key figures
1 192 488 €+9,2%
Revenue 2025
+0,5%
Average annual growth 2019–2025
Ratios
202523,9%
Profit margin
38,1%
EBITDA margin
71,4%
Equity ratio
5,1×
Current ratio
52,0%
Return on equity
2683 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 272 922 € | 16 | 69 567 € |
| Q1 2026 | 306 538 € | 16 | 72 162 € |
| Q4 2025 | 422 774 € | 16 | 78 489 € |
| Q3 2025 | 210 341 € | 16 | 78 436 € |
| Q2 2025 | 244 439 € | 16 | 77 742 € |
| Q1 2025 | 333 015 € | 16 | 71 201 € |
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 | 535 705 | 483 055 | 385 717 | 410 409 | 475 467 | 637 465 | 616 108 |
| Total non-current assets | 3009 | 3009 | 3009 | 3009 | 3009 | 226 676 | 152 120 |
| Total assets | 538 714 | 486 064 | 388 726 | 413 418 | 478 476 | 864 141 | 768 228 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 89 347 | 97 425 | 91 092 | 85 496 | 92 253 | 110 617 | 119 733 |
| Non-current liabilities | — | — | — | — | — | 150 000 | 100 000 |
| Total liabilities | 89 347 | 97 425 | 91 092 | 85 496 | 92 253 | 260 617 | 219 733 |
| Share capital | 32 000 | 32 000 | 32 000 | 32 000 | 32 000 | 32 000 | 32 000 |
| Retained earnings of previous periods | — | — | — | — | — | — | 228 324 |
| Profit for the year | 414 167 | 353 439 | 262 434 | 292 722 | 351 023 | 568 324 | 284 971 |
| Reserves and other equity | — | — | — | — | — | — | 3200 |
| Total equity | 449 367 | 388 639 | 297 634 | 327 922 | 386 223 | 603 524 | 548 495 |
| Income statement | |||||||
| Sales revenue | 1 158 102 | 1 121 810 | 999 044 | 994 956 | 1 068 245 | 1 092 011 | 1 192 488 |
| Operating profit | 490 354 | 437 474 | 319 944 | 335 421 | 396 275 | 625 541 | 379 648 |
| EBITDA | — | — | — | — | — | — | 454 204 |
| Profit before income tax | 490 383 | 437 507 | 319 971 | 335 444 | 398 675 | 629 667 | 380 868 |
| Profit for the reporting year | 414 167 | 353 439 | 262 434 | 292 722 | 351 023 | 568 324 | 284 971 |
| Labour costs | 528 235 | 608 974 | 601 824 | 573 665 | 590 882 | 623 169 | 708 402 |
| Depreciation of non-current assets | — | — | — | — | — | — | 74 556 |
| Other indicators | |||||||
| Employees | 17 | 17 | 17 | 16 | 15 | 16 | 16 |
| Calculated dividend | — | — | — | — | — | — | — |
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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