aktsiaselts INFO-AUTORegistered
Key figures
39 023 258 €−43,4%
Revenue 2025
−3,7%
Average annual change 2019–2025
Ratios
20251,1%
Profit margin
3,0%
EBITDA margin
70,2%
Equity ratio
1,3×
Current ratio
1,8%
Return on equity
2682 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 12 177 368 € | 135 | 586 777 € |
| Q1 2026 | 9 518 067 € | 136 | 635 448 € |
| Q4 2025 | 21 461 329 € | 144 | 658 586 € |
| Q3 2025 | 11 433 245 € | 148 | 673 387 € |
| Q2 2025 | 13 152 518 € | 148 | 613 707 € |
| Q1 2025 | 17 162 116 € | 154 | 1 007 544 € |
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 700 000 € (3% of distributable profit).
History
dividend other equity decrease
2025700 000 €
2024734 004 €
2023596 773 €
2022716 717 €
2021331 775 €
2020128 178 €+176 488 € other
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 | 14 744 784 | 10 762 613 | 12 232 352 | 14 833 628 | 18 173 771 | 16 290 879 | 13 339 449 |
| Total non-current assets | 3 184 230 | 7 379 119 | 7 373 979 | 7 542 962 | 10 362 812 | 15 658 103 | 19 931 160 |
| Total assets | 17 929 014 | 18 141 732 | 19 606 331 | 22 376 590 | 28 536 583 | 31 948 982 | 33 270 609 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 7 048 329 | 6 496 202 | 5 815 526 | 6 163 541 | 8 197 850 | 8 335 105 | 9 926 711 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 7 048 329 | 6 496 202 | 5 815 526 | 6 163 541 | 8 197 850 | 8 335 105 | 9 926 711 |
| Share capital | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 |
| Retained earnings of previous periods | 8 780 183 | 10 521 019 | 11 258 755 | 13 019 088 | 15 561 276 | 19 549 729 | 22 858 877 |
| Profit for the year | 1 869 014 | 1 069 511 | 2 477 050 | 3 138 961 | 4 722 457 | 4 009 148 | 430 021 |
| Reserves and other equity | 181 488 | 5000 | 5000 | 5000 | 5000 | 5000 | 5000 |
| Total equity | 10 880 685 | 11 645 530 | 13 790 805 | 16 213 049 | 20 338 733 | 23 613 877 | 23 343 898 |
| Income statement | |||||||
| Sales revenue | 48 906 084 | 41 603 741 | 51 728 793 | 60 119 277 | 67 647 999 | 68 921 676 | 39 023 258 |
| Operating profit | 1 871 376 | 1 048 903 | 2 304 497 | 3 890 722 | 4 727 905 | 4 092 436 | 217 265 |
| EBITDA | 2 556 945 | 1 662 545 | 2 889 743 | 4 504 762 | 5 506 186 | 5 009 657 | 1 175 591 |
| Profit before income tax | 1 919 014 | 1 139 864 | 2 515 323 | 3 297 313 | 4 818 803 | 4 150 286 | 627 457 |
| Profit for the reporting year | 1 869 014 | 1 069 511 | 2 477 050 | 3 138 961 | 4 722 457 | 4 009 148 | 430 021 |
| Labour costs | 5 118 259 | 5 441 625 | 5 424 438 | 6 347 494 | 6 937 933 | 7 429 567 | 5 989 346 |
| Depreciation of non-current assets | 685 569 | 613 642 | 585 246 | 614 040 | 778 281 | 917 221 | 958 326 |
| Other indicators | |||||||
| Employees | 0 | 153 | 0 | 152 | 0 | 151 | 146 |
| Calculated dividend | — | 128 178 | 331 775 | 716 717 | 596 773 | 734 004 | 700 000 |
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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