Aktsiaselts SweconRegistered
Key figures
10 601 159 €+6,9%
Revenue 2025
+0,6%
Average annual growth 2019–2025
Ratios
20250,1%
Profit margin
1,3%
EBITDA margin
87,4%
Equity ratio
6,5×
Current ratio
0,1%
Return on equity
3803 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 9 007 535 € | 37 | 233 749 € |
| Q1 2026 | 4 102 539 € | 39 | 268 153 € |
| Q4 2025 | 2 964 821 € | 39 | 223 991 € |
| Q3 2025 | 2 810 625 € | 39 | 239 825 € |
| Q2 2025 | 6 299 975 € | 40 | 229 423 € |
| Q1 2025 | 3 848 267 € | 40 | 231 126 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 † | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 7 997 125 | 6 973 385 | 8 183 087 | 7 882 709 | 7 766 845 | 7 921 102 | 8 468 949 |
| Total non-current assets | 1 435 182 | 2 980 013 | 3 033 174 | 3 143 554 | 3 417 469 | 3 249 113 | 2 401 677 |
| Total assets | 9 432 307 | 9 953 398 | 11 216 261 | 11 026 263 | 11 184 314 | 11 170 215 | 10 870 626 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 772 833 | 1 268 591 | 2 299 740 | 1 887 518 | 1 597 199 | 1 527 921 | 1 310 768 |
| Non-current liabilities | — | — | — | — | 159 208 | 153 824 | 59 416 |
| Total liabilities | 772 833 | 1 268 591 | 2 299 740 | 1 887 518 | 1 756 407 | 1 681 745 | 1 370 184 |
| Share capital | 357 980 | 357 980 | 357 980 | 357 980 | 357 980 | 357 980 | 357 980 |
| Retained earnings of previous periods | 8 049 174 | 8 265 703 | 8 291 036 | 8 522 750 | 8 744 974 | 9 034 136 | 9 094 699 |
| Profit for the year | 216 529 | 25 333 | 231 714 | 222 224 | 289 162 | 60 563 | 11 972 |
| Reserves and other equity | 35 791 | 35 791 | 35 791 | 35 791 | 35 791 | 35 791 | 35 791 |
| Total equity | 8 659 474 | 8 684 807 | 8 916 521 | 9 138 745 | 9 427 907 | 9 488 470 | 9 500 442 |
| Income statement | |||||||
| Sales revenue | 10 197 068 | 9 544 637 | 11 583 939 | 12 437 739 | 12 437 953 | 9 918 982 | 10 601 159 |
| Operating profit | 70 016 | 10 257 | 207 177 | 164 987 | 112 430 | −123 511 | −95 290 |
| EBITDA | 380 676 | 260 791 | 485 487 | 389 619 | 344 101 | 149 609 | 138 078 |
| Profit before income tax | 216 529 | 25 333 | 231 714 | 222 224 | 289 162 | 60 563 | 11 972 |
| Profit for the reporting year | 216 529 | 25 333 | 231 714 | 222 224 | 289 162 | 60 563 | 11 972 |
| Labour costs | 1 536 160 | 1 430 374 | 1 682 395 | 2 048 486 | 2 117 840 | 2 073 863 | 2 094 237 |
| Depreciation of non-current assets | 310 660 | 250 534 | 278 310 | 224 632 | 231 671 | 273 120 | 233 368 |
| Other indicators | |||||||
| Employees | 41 | 38 | 38 | 42 | 43 | 43 | 39 |
| Calculated dividend | — | — | — | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report. † Figures for the marked years come from a report filed as PDF and may be incomplete.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Related companies
Same activity — Kaevandus- ja ehitusmasinate hulgimüük