aktsiaselts SveigerRegistered
Key figures
572 604 €+38,3%
Revenue 2025
−16,3%
Average annual change 2019–2025
Ratios
202586,1%
Profit margin
103,0%
EBITDA margin
88,4%
Equity ratio
3,4×
Current ratio
26,6%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 187 388 € | — | 0 € |
| Q1 2026 | 205 326 € | — | 0 € |
| Q4 2025 | 155 408 € | — | 0 € |
| Q3 2025 | 138 449 € | — | 0 € |
| Q2 2025 | 130 544 € | — | 0 € |
| Q1 2025 | 121 790 € | — | 560 € |
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 €
202480 000 €
202380 000 €
202280 000 €
202180 001 €
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 | 681 252 | 547 431 | 538 214 | 278 493 | 294 067 | 518 497 | 834 127 |
| Total non-current assets | 74 695 | 843 230 | 1 569 193 | 1 563 196 | 1 483 061 | 1 510 316 | 1 264 525 |
| Total assets | 755 947 | 1 390 661 | 2 107 407 | 1 841 689 | 1 777 128 | 2 028 813 | 2 098 652 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 110 097 | 228 109 | 359 559 | 153 818 | 150 187 | 488 966 | 243 266 |
| Non-current liabilities | 7837 | 294 229 | 642 679 | 509 127 | 377 409 | 177 561 | 0 |
| Total liabilities | 117 934 | 522 338 | 1 002 238 | 662 945 | 527 596 | 666 527 | 243 266 |
| Share capital | 25 600 | 25 600 | 25 600 | 25 600 | 25 600 | 25 600 | 25 600 |
| Retained earnings of previous periods | 461 584 | 599 631 | 749 940 | 986 787 | 1 060 362 | 1 131 150 | 1 323 904 |
| Profit for the year | 138 047 | 230 310 | 316 847 | 153 575 | 150 788 | 192 754 | 493 100 |
| Reserves and other equity | 12 782 | 12 782 | 12 782 | 12 782 | 12 782 | 12 782 | 12 782 |
| Total equity | 638 013 | 868 323 | 1 105 169 | 1 178 744 | 1 249 532 | 1 362 286 | 1 855 386 |
| Income statement | |||||||
| Sales revenue | 1 661 403 | 1 842 007 | 2 532 942 | 535 294 | 414 675 | 414 029 | 572 604 |
| Operating profit | 134 688 | 236 613 | 353 875 | 190 750 | 198 263 | 233 118 | 504 770 |
| EBITDA | 156 205 | 270 538 | 411 734 | 266 835 | 279 918 | 311 076 | 589 891 |
| Profit before income tax | 138 047 | 230 310 | 336 847 | 171 249 | 166 137 | 205 777 | 493 100 |
| Profit for the reporting year | 138 047 | 230 310 | 316 847 | 153 575 | 150 788 | 192 754 | 493 100 |
| Labour costs | 142 885 | 150 725 | 191 009 | 16 036 | 0 | 0 | 0 |
| Depreciation of non-current assets | 21 517 | 33 925 | 57 859 | 76 085 | 81 655 | 77 958 | 85 121 |
| Other indicators | |||||||
| Employees | 6 | 7 | 7 | 6 | 0 | 0 | 0 |
| Calculated dividend | — | 0 | 80 001 | 80 000 | 80 000 | 80 000 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Related companies
Same activity — Renting and operating of own or leased real estate