Aktsiaselts EXACT GeomarkRegistered
Key figures
592 021 €−12,3%
Revenue 2025
−7,6%
Average annual change 2019–2025
Ratios
2025−2,4%
Profit margin
−1,5%
EBITDA margin
45,9%
Equity ratio
1,6×
Current ratio
−18,7%
Return on equity
2101 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 175 843 € | 12 | 39 892 € |
| Q1 2026 | 145 617 € | 12 | 39 603 € |
| Q4 2025 | 180 335 € | 12 | 40 792 € |
| Q3 2025 | 144 358 € | 12 | 42 941 € |
| Q2 2025 | 159 920 € | 12 | 41 596 € |
| Q1 2025 | 110 873 € | 12 | 44 902 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
202465 000 €
202370 000 €
20220 €
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 | 214 015 | 179 479 | 168 997 | 219 992 | 215 937 | 148 044 | 147 910 |
| Total non-current assets | 21 036 | 29 659 | 20 306 | 40 511 | 30 416 | 24 080 | 19 143 |
| Total assets | 235 051 | 209 138 | 189 303 | 260 503 | 246 353 | 172 124 | 167 053 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 152 380 | 190 726 | 141 207 | 90 261 | 84 449 | 81 197 | 90 453 |
| Non-current liabilities | — | — | 314 | 0 | — | — | — |
| Total liabilities | 152 380 | 190 726 | 141 521 | 90 261 | 84 449 | 81 197 | 90 453 |
| Share capital | 25 600 | 25 600 | 25 600 | 25 600 | 25 600 | 25 600 | 25 600 |
| Retained earnings of previous periods | 13 823 | 54 511 | 40 252 | 19 622 | 72 082 | 68 744 | 62 767 |
| Profit for the year | 40 688 | −64 259 | −20 630 | 122 460 | 61 662 | −5977 | −14 327 |
| Reserves and other equity | 2560 | 2560 | 2560 | 2560 | 2560 | 2560 | 2560 |
| Total equity | 82 671 | 18 412 | 47 782 | 170 242 | 161 904 | 90 927 | 76 600 |
| Income statement | |||||||
| Sales revenue | 952 425 | 718 384 | 817 477 | 928 297 | 807 668 | 675 281 | 592 021 |
| Operating profit | 53 501 | −65 690 | −29 960 | 120 806 | 78 248 | 7157 | −13 936 |
| EBITDA | 63 016 | −47 493 | −12 123 | 135 909 | 88 343 | 13 107 | −8999 |
| Profit before income tax | 53 188 | −66 439 | −30 950 | 122 460 | 79 162 | 8238 | −14 327 |
| Profit for the reporting year | 40 688 | −64 259 | −20 630 | 122 460 | 61 662 | −5977 | −14 327 |
| Labour costs | 504 364 | 507 253 | 444 289 | 481 192 | 442 909 | 465 436 | 426 491 |
| Depreciation of non-current assets | 9515 | 18 197 | 17 837 | 15 103 | 10 095 | 5950 | 4937 |
| Other indicators | |||||||
| Employees | 24 | 19 | 18 | 18 | 15 | 15 | 13 |
| Calculated dividend | — | 0 | 0 | 0 | 70 000 | 65 000 | 0 |
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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