AS DESINTEGRAATORRegistered
Key figures
2 167 144 €−0,1%
Revenue 2025
+10,1%
Average annual growth 2019–2025
Ratios
2025118,9%
Profit margin
72,3%
EBITDA margin
98,9%
Equity ratio
32×
Current ratio
14,2%
Return on equity
6781 €
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 | 551 534 € | 3 | 34 661 € |
| Q1 2026 | 564 522 € | 3 | 23 232 € |
| Q4 2025 | 518 442 € | 3 | 21 099 € |
| Q3 2025 | 512 679 € | 3 | 26 298 € |
| Q2 2025 | 1 844 601 € | 3 | 34 856 € |
| Q1 2025 | 572 249 € | 3 | 19 897 € |
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 €
20242 700 000 €
20232 000 000 €
20221 900 000 €
20211 600 000 €
20201 700 000 €
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 | 2 540 155 | 2 986 413 | 4 091 700 | 4 822 368 | 5 629 926 | 5 866 762 | 6 464 427 |
| Total non-current assets | 3 052 588 | 3 079 675 | 3 059 403 | 3 091 324 | 3 063 808 | 3 037 211 | 11 926 465 |
| Total assets | 5 592 743 | 6 066 088 | 7 151 103 | 7 913 692 | 8 693 734 | 8 903 973 | 18 390 892 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 116 506 | 115 051 | 155 138 | 185 980 | 170 421 | 176 887 | 201 570 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 116 506 | 115 051 | 155 138 | 185 980 | 170 421 | 176 887 | 201 570 |
| Share capital | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 |
| Retained earnings of previous periods | 2 681 312 | 3 556 237 | 4 131 037 | 4 875 965 | 5 507 712 | 5 603 313 | 15 391 665 |
| Profit for the year | 2 574 925 | 2 174 800 | 2 644 928 | 2 631 747 | 2 795 601 | 2 903 773 | 2 577 657 |
| Reserves and other equity | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 |
| Total equity | 5 476 237 | 5 951 037 | 6 995 965 | 7 727 712 | 8 523 313 | 8 727 086 | 18 189 322 |
| Income statement | |||||||
| Sales revenue | 1 216 437 | 1 224 886 | 1 783 055 | 1 929 217 | 2 156 848 | 2 169 661 | 2 167 144 |
| Operating profit | 572 660 | 706 997 | 1 148 503 | 1 220 550 | 1 364 902 | 1 469 661 | 1 524 110 |
| EBITDA | 617 195 | 751 109 | 1 197 421 | 1 256 274 | 1 405 406 | 1 511 377 | 1 566 800 |
| Profit before income tax | 2 574 925 | 2 221 893 | 2 661 207 | 2 723 026 | 2 900 252 | 3 174 703 | 2 718 683 |
| Profit for the reporting year | 2 574 925 | 2 174 800 | 2 644 928 | 2 631 747 | 2 795 601 | 2 903 773 | 2 577 657 |
| Labour costs | 230 943 | 218 075 | 205 657 | 222 569 | 223 116 | 246 322 | 245 039 |
| Depreciation of non-current assets | 44 535 | 44 112 | 48 918 | 35 724 | 40 504 | 41 716 | 42 690 |
| Other indicators | |||||||
| Employees | 0 | 0 | 6 | 0 | 0 | 4 | 3 |
| Calculated dividend | — | 1 700 000 | 1 600 000 | 1 900 000 | 2 000 000 | 2 700 000 | 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.
Related companies
Same activity — Renting and operating of own or leased real estate