aktsiaselts EmorRegistered
Key figures
4 117 853 €−4,2%
Revenue 2025
−0,4%
Average annual change 2019–2025
Ratios
202510,4%
Profit margin
10,2%
EBITDA margin
47,7%
Equity ratio
2,1×
Current ratio
35,4%
Return on equity
1811 €
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 | 1 262 225 € | 98 | 275 860 € |
| Q1 2026 | 1 160 681 € | 104 | 268 284 € |
| Q4 2025 | 1 138 768 € | 94 | 270 201 € |
| Q3 2025 | 1 241 660 € | 96 | 285 804 € |
| Q2 2025 | 1 214 581 € | 97 | 286 491 € |
| Q1 2025 | 1 311 696 € | 95 | 277 839 € |
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 503 999 € (50% of distributable profit).
History
2025503 999 €
202488 515 €
20231 000 020 €
20221 336 125 €
20211 449 000 €
2020709 452 €
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 | 2 205 323 | 2 500 859 | 2 554 143 | 2 466 007 | 1 677 104 | 1 873 752 | 1 708 315 |
| Total non-current assets | 502 959 | 902 353 | 715 938 | 559 437 | 1 261 542 | 1 035 770 | 833 416 |
| Total assets | 2 708 282 | 3 403 212 | 3 270 081 | 3 025 444 | 2 938 646 | 2 909 522 | 2 541 731 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 700 927 | 985 153 | 1 224 606 | 1 334 251 | 1 347 598 | 931 173 | 831 650 |
| Non-current liabilities | — | 309 804 | 140 824 | 0 | 794 108 | 691 979 | 498 781 |
| Total liabilities | 700 927 | 1 294 957 | 1 365 430 | 1 334 251 | 2 141 706 | 1 623 152 | 1 330 431 |
| Share capital | 67 200 | 67 200 | 67 200 | 67 200 | 67 200 | 67 200 | 67 200 |
| Retained earnings of previous periods | 925 284 | 1 017 389 | 378 741 | 288 012 | 410 659 | 427 911 | 501 857 |
| Profit for the year | 801 557 | 810 352 | 1 245 396 | 1 122 667 | 105 767 | 577 945 | 428 929 |
| Reserves and other equity | 213 314 | 213 314 | 213 314 | 213 314 | 213 314 | 213 314 | 213 314 |
| Total equity | 2 007 355 | 2 108 255 | 1 904 651 | 1 691 193 | 796 940 | 1 286 370 | 1 211 300 |
| Income statement | |||||||
| Sales revenue | 4 227 833 | 3 747 529 | 4 222 017 | 4 578 967 | 4 501 184 | 4 298 994 | 4 117 853 |
| Operating profit | 520 235 | 372 081 | 657 035 | 653 673 | 263 578 | 232 784 | 174 097 |
| EBITDA | 619 365 | 628 146 | 893 473 | 888 720 | 515 976 | 491 498 | 418 950 |
| Profit before income tax | 850 622 | 891 694 | 1 292 005 | 1 356 417 | 204 179 | 577 945 | 428 929 |
| Profit for the reporting year | 801 557 | 810 352 | 1 245 396 | 1 122 667 | 105 767 | 577 945 | 428 929 |
| Labour costs | 2 378 497 | 2 181 009 | 2 282 216 | 2 453 039 | 2 659 099 | 2 608 917 | 2 634 198 |
| Depreciation of non-current assets | 99 130 | 256 065 | 236 438 | 235 047 | 252 398 | 258 714 | 244 853 |
| Other indicators | |||||||
| Employees | 57 | 53 | 54 | 52 | 52 | 51 | 51 |
| Calculated dividend | — | 709 452 | 1 449 000 | 1 336 125 | 1 000 020 | 88 515 | 503 999 |
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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