aktsiaselts "EKSO"Registered
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Annual report for 2025 not filed.
Qualified audit opinion. 2024 report: Qualified.
Key figures
3 237 050 €−4,8%
Revenue 2024
−1,9%
Average annual change 2019–2024
Ratios
20240,6%
Profit margin
−4,7%
EBITDA margin
70,0%
Equity ratio
1,4×
Current ratio
0,5%
Return on equity
1451 €
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 | 790 830 € | 27 | 58 898 € |
| Q1 2026 | 780 540 € | 26 | 71 073 € |
| Q4 2025 | 705 900 € | 32 | 96 623 € |
| Q3 2025 | 930 614 € | 36 | 99 592 € |
| Q2 2025 | 977 542 € | 38 | 97 303 € |
| Q1 2025 | 892 434 € | 38 | 103 090 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
Distributed as dividends 93 303 € (2% of distributable profit).
History
202493 303 €
2023107 000 €
2022149 162 €
202187 410 €
202025 000 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 2 316 499 | 1 415 574 | 1 271 856 | 1 207 199 | 705 373 | 1 898 386 |
| Total non-current assets | 6 212 247 | 5 304 278 | 5 428 212 | 5 099 212 | 5 511 209 | 3 879 407 |
| Total assets | 8 528 746 | 6 719 852 | 6 700 068 | 6 306 411 | 6 216 582 | 5 777 793 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 1 535 400 | 1 170 866 | 1 187 530 | 1 439 066 | 1 457 364 | 1 314 258 |
| Non-current liabilities | 2 165 961 | 763 887 | 803 883 | 469 881 | 643 171 | 420 214 |
| Total liabilities | 3 701 361 | 1 934 753 | 1 991 413 | 1 908 947 | 2 100 535 | 1 734 472 |
| Share capital | 168 320 | 168 320 | 168 320 | 168 320 | 168 320 | 168 320 |
| Retained earnings of previous periods | 4 583 838 | 4 616 660 | 4 511 964 | 4 373 768 | 4 104 739 | 3 837 019 |
| Profit for the year | 57 822 | −17 286 | 10 966 | −162 029 | −174 417 | 20 577 |
| Reserves and other equity | 17 405 | 17 405 | 17 405 | 17 405 | 17 405 | 17 405 |
| Total equity | 4 827 385 | 4 785 099 | 4 708 655 | 4 397 464 | 4 116 047 | 4 043 321 |
| Income statement | ||||||
| Sales revenue | 3 560 109 | 3 145 476 | 4 262 521 | 4 554 501 | 3 400 932 | 3 237 050 |
| Operating profit | 130 860 | 38 359 | 26 660 | −128 454 | 241 470 | −362 778 |
| EBITDA | 413 463 | 310 925 | 236 992 | 73 047 | 451 633 | −150 806 |
| Profit before income tax | 65 289 | −13 133 | 10 966 | −148 046 | −150 196 | 40 284 |
| Profit for the reporting year | 57 822 | −17 286 | 10 966 | −162 029 | −174 417 | 20 577 |
| Labour costs | 589 336 | 625 303 | 857 641 | 1 021 152 | 1 105 743 | 1 025 312 |
| Depreciation of non-current assets | 282 603 | 272 566 | 210 332 | 201 501 | 210 163 | 211 972 |
| Other indicators | ||||||
| Employees | 0 | 37 | 45 | 45 | 49 | 45 |
| Calculated dividend | — | 25 000 | 87 410 | 149 162 | 107 000 | 93 303 |
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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