Aktsiaselts Kajax FishexportRegistered
Key figures
14 096 246 €−0,5%
Revenue 2025
+25,6%
Average annual growth 2019–2025
Ratios
202527,0%
Profit margin
31,9%
EBITDA margin
56,4%
Equity ratio
1,3×
Current ratio
23,9%
Return on equity
3547 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 6 667 740 € | 22 | 129 052 € |
| Q1 2026 | 6 577 966 € | 39 | 101 102 € |
| Q4 2025 | 4 716 772 € | 37 | 82 814 € |
| Q3 2025 | 1 302 472 € | 32 | 84 575 € |
| Q2 2025 | 4 846 932 € | 21 | 100 365 € |
| Q1 2025 | 7 921 938 € | 39 | 100 266 € |
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 2 000 000 € (15% of distributable profit).
History
20252 000 000 €
20240 €
20230 €
2022300 000 €
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 | 1 846 523 | 1 886 655 | 1 921 976 | 1 868 553 | 3 889 100 | 2 490 273 | 2 662 330 |
| Total non-current assets | 5 346 460 | 12 701 011 | 12 903 982 | 13 669 851 | 13 597 822 | 25 665 646 | 25 527 847 |
| Total assets | 7 192 983 | 14 587 666 | 14 825 958 | 15 538 404 | 17 486 922 | 28 155 919 | 28 190 177 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 604 761 | 2 201 143 | 1 541 426 | 1 543 938 | 1 215 357 | 2 224 816 | 1 988 672 |
| Non-current liabilities | 4 120 000 | 7 297 095 | 6 672 099 | 6 047 103 | 5 297 950 | 11 831 651 | 10 291 651 |
| Total liabilities | 4 724 761 | 9 498 238 | 8 213 525 | 7 591 041 | 6 513 307 | 14 056 467 | 12 280 323 |
| Share capital | 690 120 | 690 120 | 690 120 | 690 120 | 690 120 | 690 120 | 690 120 |
| Retained earnings of previous periods | 1 678 816 | 2 907 023 | 4 330 283 | 5 553 288 | 7 188 219 | 10 214 470 | 11 340 307 |
| Profit for the year | 30 261 | 1 423 260 | 1 523 005 | 1 634 930 | 3 026 251 | 3 125 837 | 3 810 402 |
| Reserves and other equity | 69 025 | 69 025 | 69 025 | 69 025 | 69 025 | 69 025 | 69 025 |
| Total equity | 2 468 222 | 5 089 428 | 6 612 433 | 7 947 363 | 10 973 615 | 14 099 452 | 15 909 854 |
| Income statement | |||||||
| Sales revenue | 3 591 522 | 5 929 047 | 6 303 553 | 8 310 390 | 12 900 663 | 14 159 993 | 14 096 246 |
| Operating profit | 47 091 | 1 155 640 | 1 247 924 | 1 457 873 | 3 340 925 | 3 596 293 | 4 233 520 |
| EBITDA | 242 922 | 1 365 800 | 1 453 454 | 1 749 535 | 3 573 470 | 3 857 619 | 4 502 830 |
| Profit before income tax | 30 261 | 1 423 260 | 1 523 005 | 1 634 930 | 3 026 251 | 3 125 837 | 3 810 402 |
| Profit for the reporting year | 30 261 | 1 423 260 | 1 523 005 | 1 634 930 | 3 026 251 | 3 125 837 | 3 810 402 |
| Labour costs | 403 970 | 460 982 | 468 571 | 550 687 | 791 058 | 816 106 | 913 738 |
| Depreciation of non-current assets | 195 831 | 210 160 | 205 530 | 291 662 | 232 545 | 261 326 | 269 310 |
| Other indicators | |||||||
| Employees | 0 | 35 | 0 | 0 | 32 | 38 | 33 |
| Calculated dividend | — | 0 | 0 | 300 000 | 0 | 0 | 2 000 000 |
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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