AS ParocRegistered
Key figures
12 388 331 €+4,4%
Revenue 2025
−1,3%
Average annual change 2019–2025
Ratios
20252,0%
Profit margin
2,2%
EBITDA margin
9,0%
Equity ratio
1,1×
Current ratio
63,9%
Return on equity
11 624 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 6 814 812 € | 5 | 100 337 € |
| Q1 2026 | 6 699 327 € | 6 | 55 575 € |
| Q4 2025 | 6 866 866 € | 6 | 60 808 € |
| Q3 2025 | 5 707 494 € | 6 | 50 319 € |
| Q2 2025 | 5 326 285 € | 6 | 76 747 € |
| Q1 2025 | 6 077 894 € | 7 | 116 541 € |
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 273 000 € (78% of distributable profit).
History
2025273 000 €
20212 000 000 €
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 | 4 739 836 | 4 859 056 | 4 271 637 | 3 760 170 | 3 175 918 | 4 081 860 | 4 325 051 |
| Total non-current assets | 103 | 2746 | 2168 | 1590 | 1012 | 0 | 0 |
| Total assets | 4 739 939 | 4 861 802 | 4 273 805 | 3 761 760 | 3 176 930 | 4 081 860 | 4 325 051 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2 417 852 | 2 277 905 | 3 747 873 | 3 332 357 | 2 738 574 | 3 668 026 | 3 934 918 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 2 417 852 | 2 277 905 | 3 747 873 | 3 332 357 | 2 738 574 | 3 668 026 | 3 934 918 |
| Share capital | 57 510 | 57 510 | 57 510 | 57 510 | 57 510 | 57 510 | 57 510 |
| Retained earnings of previous periods | 1 874 729 | 2 258 826 | 520 636 | 83 232 | 51 260 | 52 513 | 77 573 |
| Profit for the year | 384 097 | 261 810 | −57 965 | 282 910 | 323 835 | 298 060 | 249 299 |
| Reserves and other equity | 5751 | 5751 | 5751 | 5751 | 5751 | 5751 | 5751 |
| Total equity | 2 322 087 | 2 583 897 | 525 932 | 429 403 | 438 356 | 413 834 | 390 133 |
| Income statement | |||||||
| Sales revenue | 13 434 424 | 10 926 764 | 11 155 617 | 15 257 045 | 12 174 072 | 11 868 519 | 12 388 331 |
| Operating profit | 382 813 | 262 286 | 269 112 | 358 705 | 307 798 | 284 277 | 277 700 |
| EBITDA | 384 083 | 262 534 | 269 690 | 359 283 | 308 376 | 284 470 | 277 700 |
| Profit before income tax | 384 097 | 261 810 | 267 616 | 366 142 | 375 095 | 350 573 | 326 298 |
| Profit for the reporting year | 384 097 | 261 810 | −57 965 | 282 910 | 323 835 | 298 060 | 249 299 |
| Labour costs | 479 237 | 490 985 | 469 822 | 381 201 | 417 653 | 439 517 | 362 753 |
| Depreciation of non-current assets | 1270 | 248 | 578 | 578 | 578 | 193 | 0 |
| Other indicators | |||||||
| Employees | 10 | 9 | 9 | 7 | 7 | 6 | 6 |
| Calculated dividend | — | 0 | 2 000 000 | — | — | — | 273 000 |
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.
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