AS Alfons HakansRegistered
Key figures
12 919 000 €−69,3%
Revenue 2025
−15,5%
Average annual change 2019–2025
Ratios
202545,5%
Profit margin
25,2%
EBITDA margin
98,4%
Equity ratio
5,9×
Current ratio
5,9%
Return on equity
3036 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 3 031 459 € | 83 | 412 403 € |
| Q1 2026 | 3 586 267 € | 79 | 473 176 € |
| Q4 2025 | 2 698 744 € | 83 | 465 300 € |
| Q3 2025 | 3 182 042 € | 84 | 497 998 € |
| Q2 2025 | 3 130 428 € | 84 | 494 584 € |
| Q1 2025 | 2 659 199 € | 84 | 462 537 € |
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 €
20246 650 000 €
20230 €
20221 000 000 €
20211 000 000 €
20201 000 000 €
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 | 16 325 000 | 20 653 000 | 16 057 000 | 23 364 000 | 20 027 000 | 14 090 000 | 8 604 000 |
| Total non-current assets | 62 253 000 | 64 814 000 | 75 460 000 | 79 252 000 | 76 959 000 | 81 959 000 | 92 819 000 |
| Total assets | 78 578 000 | 85 467 000 | 91 517 000 | 102 616 000 | 96 986 000 | 96 049 000 | 101 423 000 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 8 010 000 | 7 570 000 | 6 560 000 | 12 693 000 | 3 896 000 | 1 970 000 | 1 462 000 |
| Non-current liabilities | 13 175 000 | 10 613 000 | 8 526 000 | 1 363 000 | 1 587 000 | 112 000 | 112 000 |
| Total liabilities | 21 185 000 | 18 183 000 | 15 086 000 | 14 056 000 | 5 483 000 | 2 082 000 | 1 574 000 |
| Share capital | 16 661 000 | 16 661 000 | 16 661 000 | 16 661 000 | 16 661 000 | 16 661 000 | 16 661 000 |
| Retained earnings of previous periods | 1 048 000 | 10 000 000 | 19 891 000 | 29 038 000 | 42 241 000 | 38 460 000 | 47 574 000 |
| Profit for the year | 9 952 000 | 10 891 000 | 10 147 000 | 13 129 000 | 2 869 000 | 9 114 000 | 5 882 000 |
| Reserves and other equity | 29 732 000 | 29 732 000 | 29 732 000 | 29 732 000 | 29 732 000 | 29 732 000 | 29 732 000 |
| Total equity | 57 393 000 | 67 284 000 | 76 431 000 | 88 560 000 | 91 503 000 | 93 967 000 | 99 849 000 |
| Income statement | |||||||
| Sales revenue | 35 453 000 | 36 565 000 | 36 104 000 | 42 245 000 | 38 781 000 | 42 081 000 | 12 919 000 |
| Operating profit | 9 828 000 | 12 012 000 | 10 693 000 | 13 010 000 | 2 043 000 | 5 794 000 | 2 503 000 |
| EBITDA | 13 418 000 | 15 850 000 | 14 777 000 | 17 215 000 | 10 475 000 | 9 956 000 | 3 258 000 |
| Profit before income tax | 10 824 000 | 12 161 000 | 11 131 000 | 15 289 000 | 4 159 000 | 10 210 000 | 5 882 000 |
| Profit for the reporting year | 9 952 000 | 10 891 000 | 10 147 000 | 13 129 000 | 2 869 000 | 9 114 000 | 5 882 000 |
| Labour costs | 10 894 000 | 10 165 000 | 9 500 000 | 10 124 000 | 11 246 000 | 11 321 000 | 4 422 000 |
| Depreciation of non-current assets | 3 590 000 | 3 838 000 | 4 084 000 | 4 205 000 | 8 432 000 | 4 162 000 | 755 000 |
| Other indicators | |||||||
| Employees | 154 | 147 | 0 | 150 | 0 | 151 | 56 |
| Calculated dividend | — | 1 000 000 | 1 000 000 | 1 000 000 | 0 | 6 650 000 | 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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