Aktsiaselts Iv PlussRegistered
Key figures
20 617 939 €+4,5%
Revenue 2025
+8,0%
Average annual growth 2019–2025
Ratios
2025−0,7%
Profit margin
3,8%
EBITDA margin
34,1%
Equity ratio
1,0×
Current ratio
−2,7%
Return on equity
2869 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 11 209 324 € | 42 | 196 353 € |
| Q1 2026 | 5 947 031 € | 44 | 195 583 € |
| Q4 2025 | 8 417 286 € | 42 | 195 338 € |
| Q3 2025 | 9 048 857 € | 43 | 200 063 € |
| Q2 2025 | 11 301 505 € | 46 | 177 829 € |
| Q1 2025 | 6 425 617 € | 46 | 194 499 € |
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 35 400 € (1% of distributable profit).
History
202535 400 €
202497 594 €
202371 071 €
202235 666 €
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 | 3 870 134 | 4 141 440 | 6 994 845 | 5 126 788 | 8 033 860 | 9 558 002 | 7 219 345 |
| Total non-current assets | 2 537 099 | 2 316 901 | 4 373 951 | 3 512 206 | 7 497 071 | 7 934 159 | 7 772 258 |
| Total assets | 6 407 233 | 6 458 341 | 11 368 796 | 8 638 994 | 15 530 931 | 17 492 161 | 14 991 603 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 3 374 854 | 3 592 276 | 7 426 280 | 3 770 396 | 7 329 788 | 9 073 775 | 6 926 526 |
| Non-current liabilities | 1 186 434 | 540 757 | 617 826 | 310 786 | 2 920 100 | 3 127 686 | 2 950 331 |
| Total liabilities | 4 561 288 | 4 133 033 | 8 044 106 | 4 081 182 | 10 249 888 | 12 201 461 | 9 876 857 |
| Share capital | 159 431 | 159 431 | 159 431 | 177 195 | 177 195 | 177 195 | 177 195 |
| Retained earnings of previous periods | 1 393 622 | 1 549 216 | 2 028 579 | 2 974 531 | 4 172 248 | 4 868 956 | 4 940 807 |
| Profit for the year | 155 594 | 479 363 | 999 382 | 1 268 788 | 794 302 | 107 251 | −140 554 |
| Reserves and other equity | 137 298 | 137 298 | 137 298 | 137 298 | 137 298 | 137 298 | 137 298 |
| Total equity | 1 845 945 | 2 325 308 | 3 324 690 | 4 557 812 | 5 281 043 | 5 290 700 | 5 114 746 |
| Income statement | |||||||
| Sales revenue | 13 013 928 | 12 357 575 | 21 557 070 | 29 484 325 | 23 763 216 | 19 723 261 | 20 617 939 |
| Operating profit | 242 858 | 542 698 | 1 047 558 | 1 341 780 | 1 019 067 | 655 461 | 230 615 |
| EBITDA | 497 380 | 821 656 | 1 310 417 | 1 591 351 | 1 337 302 | 1 165 369 | 774 667 |
| Profit before income tax | 155 594 | 479 363 | 999 382 | 1 282 146 | 810 517 | 128 030 | −130 569 |
| Profit for the reporting year | 155 594 | 479 363 | 999 382 | 1 268 788 | 794 302 | 107 251 | −140 554 |
| Labour costs | 926 533 | 914 981 | — | — | — | 1 691 346 | 1 797 341 |
| Depreciation of non-current assets | 254 522 | 278 958 | 262 859 | 249 571 | 318 235 | 509 908 | 544 052 |
| Other indicators | |||||||
| Employees | 30 | 30 | 28 | 31 | 37 | 44 | 46 |
| Calculated dividend | — | 0 | 0 | 35 666 | 71 071 | 97 594 | 35 400 |
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.