EKTACO AKTSIASELTSRegistered
Key figures
4 664 131 €+12,5%
Revenue 2025
+7,6%
Average annual growth 2019–2025
Ratios
202513,1%
Profit margin
75,1%
Equity ratio
3,5×
Current ratio
39,7%
Return on equity
3754 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 213 931 € | 42 | 261 682 € |
| Q1 2026 | 1 123 837 € | 41 | 279 333 € |
| Q4 2025 | 1 392 151 € | 37 | 265 417 € |
| Q3 2025 | 1 285 419 € | 37 | 288 693 € |
| Q2 2025 | 1 333 512 € | 40 | 279 747 € |
| Q1 2025 | 1 412 777 € | 43 | 284 605 € |
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 442 522 € (43% of distributable profit).
History
2025442 522 €
2024414 864 €
2023 ~324 731 €
2022 ~322 422 €
2021 ~179 243 €
202073 882 €
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 | 1 040 427 | 1 308 101 | 1 505 966 | 1 440 963 | 1 602 336 | 1 703 014 | 1 784 870 |
| Total non-current assets | 81 159 | 68 698 | 73 876 | 165 445 | 237 589 | 228 999 | 260 237 |
| Total assets | 1 121 586 | 1 376 799 | 1 579 842 | 1 606 408 | 1 839 925 | 1 932 013 | 2 045 107 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 337 251 | 333 682 | 417 466 | 386 194 | 500 777 | 564 354 | 510 217 |
| Non-current liabilities | 994 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 338 245 | 333 682 | 417 466 | 386 194 | 500 777 | 564 354 | 510 217 |
| Share capital | 246 276 | 246 276 | 276 576 | 276 576 | 276 576 | 276 576 | 276 576 |
| Retained earnings of previous periods | 282 079 | 438 555 | 575 192 | 527 760 | 562 301 | 591 102 | 591 955 |
| Profit for the year | 230 358 | 333 658 | 298 502 | 380 260 | 443 665 | 443 375 | 609 753 |
| Reserves and other equity | 24 628 | 24 628 | 12 106 | 35 618 | 56 606 | 56 606 | 56 606 |
| Total equity | 783 341 | 1 043 117 | 1 162 376 | 1 220 214 | 1 339 148 | 1 367 659 | 1 534 890 |
| Income statement | |||||||
| Sales revenue | 3 000 485 | 2 696 810 | 3 122 613 | 3 326 656 | 3 757 059 | 4 145 115 | 4 664 131 |
| Operating profit | 255 640 | 349 230 | 343 315 | 456 500 | 503 153 | 498 198 | 716 685 |
| Profit before income tax | 254 270 | 348 549 | 342 030 | 455 247 | 512 252 | 521 346 | 734 567 |
| Profit for the reporting year | 230 358 | 333 658 | 298 502 | 380 260 | 443 665 | 443 375 | 609 753 |
| Labour costs | 1 599 801 | 1 546 515 | 1 612 628 | 1 902 961 | 2 158 489 | 2 338 521 | 2 481 042 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 36 | 32 | 31 | 36 | 40 | 40 | 39 |
| Calculated dividend | — | 73 882 | 179 243 | 322 422 | 324 731 | 414 864 | 442 522 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Related companies
Same activity — Other information technology and computer service activities