Aktsiaselts ALLECTORegistered
Key figures
750 687 €−9,9%
Revenue 2025
−2,6%
Average annual change 2019–2025
Ratios
2025−5,5%
Profit margin
−2,4%
EBITDA margin
2,5%
Equity ratio
1,0×
Current ratio
−159,2%
Return on equity
2024 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 90 354 € | 5 | 15 941 € |
| Q1 2026 | 325 944 € | 5 | 16 000 € |
| Q4 2025 | 229 012 € | 5 | 18 464 € |
| Q3 2025 | 434 714 € | 5 | 20 482 € |
| Q2 2025 | 116 443 € | 6 | 19 300 € |
| Q1 2025 | 380 320 € | 7 | 18 396 € |
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 €
202486 425 €
20230 €
20220 €
20210 €
202080 748 €
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 | 1 025 178 | 1 176 009 | 1 033 573 | 1 437 919 | 1 137 071 | 1 063 960 | 1 004 084 |
| Total non-current assets | 49 427 | 42 191 | 69 921 | 27 202 | 19 438 | 36 274 | 29 243 |
| Total assets | 1 074 605 | 1 218 200 | 1 103 494 | 1 465 121 | 1 156 509 | 1 100 234 | 1 033 327 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 965 735 | 1 133 275 | 1 072 921 | 1 038 912 | 1 041 962 | 1 070 136 | 1 007 265 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 965 735 | 1 133 275 | 1 072 921 | 1 038 912 | 1 041 962 | 1 070 136 | 1 007 265 |
| Share capital | 25 565 | 25 565 | 25 565 | 25 565 | 25 565 | 25 565 | 25 565 |
| Retained earnings of previous periods | 0 | 0 | 76 803 | 2451 | 398 087 | 0 | 39 435 |
| Profit for the year | 80 748 | 56 803 | −74 352 | 395 636 | −311 662 | 1976 | −41 495 |
| Reserves and other equity | 2557 | 2557 | 2557 | 2557 | 2557 | 2557 | 2557 |
| Total equity | 108 870 | 84 925 | 30 573 | 426 209 | 114 547 | 30 098 | 26 062 |
| Income statement | |||||||
| Sales revenue | 876 631 | 852 270 | 819 803 | 842 940 | 892 941 | 833 339 | 750 687 |
| Operating profit | 93 421 | 76 499 | −75 398 | 395 183 | −315 003 | 14 190 | −26 321 |
| EBITDA | 100 657 | 83 735 | −64 280 | 404 756 | −307 239 | 21 954 | −17 910 |
| Profit before income tax | 93 443 | 76 990 | −79 352 | 395 636 | −311 662 | 23 582 | −25 258 |
| Profit for the reporting year | 80 748 | 56 803 | −74 352 | 395 636 | −311 662 | 1976 | −41 495 |
| Labour costs | 137 750 | 164 158 | 170 929 | 143 626 | 172 946 | 168 731 | 180 164 |
| Depreciation of non-current assets | 7236 | 7236 | 11 118 | 9573 | 7764 | 7764 | 8411 |
| Other indicators | |||||||
| Employees | 6 | 6 | 7 | 5 | 6 | 5 | 5 |
| Calculated dividend | — | 80 748 | 0 | 0 | 0 | 86 425 | 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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