Aktsiaselts MilstrandRegistered
Key figures
1 477 881 €−22,4%
Revenue 2025
+8,6%
Average annual growth 2019–2025
Ratios
20250,0%
Profit margin
10,1%
EBITDA margin
91,1%
Equity ratio
1,6×
Current ratio
0,0%
Return on equity
2411 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 538 756 € | 22 | 85 142 € |
| Q1 2026 | 447 562 € | 21 | 90 274 € |
| Q4 2025 | 349 011 € | 21 | 85 088 € |
| Q3 2025 | 450 228 € | 21 | 89 326 € |
| Q2 2025 | 418 687 € | 22 | 85 263 € |
| Q1 2025 | 412 996 € | 21 | 119 908 € |
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 €
2024700 001 €
20230 €
20220 €
20210 €
20200 €
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 | 99 196 | 125 988 | 230 036 | 406 786 | 1 034 540 | 411 931 | 301 615 |
| Total non-current assets | 2 259 268 | 2 150 606 | 2 043 467 | 1 932 024 | 1 868 612 | 1 819 105 | 1 809 272 |
| Total assets | 2 358 464 | 2 276 594 | 2 273 503 | 2 338 810 | 2 903 152 | 2 231 036 | 2 110 887 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 513 365 | 250 539 | 176 082 | 216 157 | 453 793 | 309 320 | 188 659 |
| Non-current liabilities | 40 000 | 0 | 0 | 0 | 0 | — | — |
| Total liabilities | 553 365 | 250 539 | 176 082 | 216 157 | 453 793 | 309 320 | 188 659 |
| Share capital | 25 500 | 25 500 | 25 500 | 25 500 | 25 500 | 25 500 | 25 500 |
| Retained earnings of previous periods | 1 853 886 | 1 668 271 | 1 889 227 | 1 960 593 | 1 985 825 | 1 612 530 | 1 784 888 |
| Profit for the year | −185 615 | 220 956 | 71 366 | 25 232 | 326 706 | 172 358 | 512 |
| Reserves and other equity | 111 328 | 111 328 | 111 328 | 111 328 | 111 328 | 111 328 | 111 328 |
| Total equity | 1 805 099 | 2 026 055 | 2 097 421 | 2 122 653 | 2 449 359 | 1 921 716 | 1 922 228 |
| Income statement | |||||||
| Sales revenue | 901 397 | 1 526 199 | 1 379 555 | 1 359 699 | 1 747 056 | 1 905 634 | 1 477 881 |
| Operating profit | −135 317 | 226 536 | 71 516 | 25 211 | 322 179 | 334 028 | −467 |
| EBITDA | 45 870 | 373 632 | 219 695 | 174 087 | 478 476 | 501 501 | 148 805 |
| Profit before income tax | −185 615 | 220 956 | 71 366 | 25 232 | 326 706 | 347 358 | 512 |
| Profit for the reporting year | −185 615 | 220 956 | 71 366 | 25 232 | 326 706 | 172 358 | 512 |
| Labour costs | 549 556 | 673 117 | 682 340 | 692 274 | 751 029 | 877 565 | 798 319 |
| Depreciation of non-current assets | 181 187 | 147 096 | 148 179 | 148 876 | 156 297 | 167 473 | 149 272 |
| Other indicators | |||||||
| Employees | 20 | 20 | 20 | 20 | 20 | 21 | 21 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 700 001 | 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.