Aktsiaselts ABTRegistered
Key figures
2 207 070 €+2,2%
Revenue 2025
+5,6%
Average annual growth 2019–2025
Ratios
202529,3%
Profit margin
50,6%
EBITDA margin
97,0%
Equity ratio
6,3×
Current ratio
11,3%
Return on equity
3835 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 542 086 € | 8 | 50 982 € |
| Q1 2026 | 584 980 € | 8 | 52 391 € |
| Q4 2025 | 552 472 € | 7 | 42 635 € |
| Q3 2025 | 523 123 € | 7 | 50 222 € |
| Q2 2025 | 555 644 € | 7 | 50 273 € |
| Q1 2025 | 573 914 € | 8 | 51 942 € |
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 600 000 € (24% of distributable profit).
History
2025600 000 €
2024600 000 €
2023600 000 €
2022500 000 €
2021500 001 €
202091 279 €
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 | 150 565 | 516 685 | 526 815 | 489 815 | 419 568 | 578 432 | 710 305 |
| Total non-current assets | 4 967 679 | 4 932 242 | 4 917 400 | 5 132 497 | 5 325 890 | 5 276 752 | 5 183 936 |
| Total assets | 5 118 244 | 5 448 927 | 5 444 215 | 5 622 312 | 5 745 458 | 5 855 184 | 5 894 241 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 197 318 | 120 584 | 100 982 | 107 407 | 111 315 | 119 223 | 112 274 |
| Non-current liabilities | 41 858 | 43 633 | 55 991 | 51 949 | 45 620 | 63 583 | 62 056 |
| Total liabilities | 239 176 | 164 217 | 156 973 | 159 356 | 156 935 | 182 806 | 174 330 |
| Share capital | 2 850 000 | 2 850 000 | 2 850 000 | 2 850 000 | 2 850 000 | 2 850 000 | 2 850 000 |
| Retained earnings of previous periods | 1 443 354 | 1 652 789 | 1 649 709 | 1 652 242 | 1 727 956 | 1 853 523 | 1 937 378 |
| Profit for the year | 300 714 | 496 921 | 502 533 | 675 714 | 725 567 | 683 855 | 647 533 |
| Reserves and other equity | 285 000 | 285 000 | 285 000 | 285 000 | 285 000 | 285 000 | 285 000 |
| Total equity | 4 879 068 | 5 284 710 | 5 287 242 | 5 462 956 | 5 588 523 | 5 672 378 | 5 719 911 |
| Income statement | |||||||
| Sales revenue | 1 595 556 | 1 512 674 | 1 823 541 | 2 112 773 | 2 242 742 | 2 160 205 | 2 207 070 |
| Operating profit | 359 099 | 513 862 | 599 084 | 775 391 | 838 924 | 782 560 | 815 725 |
| EBITDA | 627 615 | 775 984 | 866 454 | 1 064 505 | 1 125 270 | 1 077 593 | 1 117 811 |
| Profit before income tax | 358 272 | 513 200 | 598 463 | 774 551 | 840 683 | 787 343 | 816 764 |
| Profit for the reporting year | 300 714 | 496 921 | 502 533 | 675 714 | 725 567 | 683 855 | 647 533 |
| Labour costs | 443 817 | 424 298 | 455 261 | 424 407 | 457 513 | 449 143 | 456 005 |
| Depreciation of non-current assets | 268 516 | 262 122 | 267 370 | 289 114 | 286 346 | 295 033 | 302 086 |
| Other indicators | |||||||
| Employees | 17 | 17 | 17 | 14 | 13 | 13 | 11 |
| Calculated dividend | — | 91 279 | 500 001 | 500 000 | 600 000 | 600 000 | 600 000 |
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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