AS AteaRegistered
Key figures
54 361 930 €+39,9%
Revenue 2025
+13,1%
Average annual growth 2019–2025
Ratios
20252,9%
Profit margin
3,3%
EBITDA margin
20,1%
Equity ratio
1,2×
Current ratio
40,2%
Return on equity
4109 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 19 831 068 € | 75 | 514 181 € |
| Q1 2026 | 25 067 370 € | 76 | 584 167 € |
| Q4 2025 | 18 734 305 € | 77 | 470 036 € |
| Q3 2025 | 21 544 265 € | 75 | 450 926 € |
| Q2 2025 | 11 978 834 € | 74 | 442 583 € |
| Q1 2025 | 12 974 830 € | 71 | 422 080 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 8 001 970 | 6 483 306 | 7 193 622 | 8 409 026 | 11 343 238 | 8 879 040 | 18 979 610 |
| Total non-current assets | 323 995 | 267 946 | 316 757 | 368 108 | 337 448 | 442 090 | 346 456 |
| Total assets | 8 325 965 | 6 751 252 | 7 510 379 | 8 777 134 | 11 680 686 | 9 321 130 | 19 326 066 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 7 582 746 | 5 947 881 | 6 897 602 | 7 784 333 | 9 819 485 | 7 017 621 | 15 432 323 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 7 582 746 | 5 947 881 | 6 897 602 | 7 784 333 | 9 819 485 | 7 017 621 | 15 432 323 |
| Share capital | 25 219 | 25 219 | 25 219 | 25 219 | 25 219 | 25 219 | 25 219 |
| Retained earnings of previous periods | 347 375 | 400 050 | 447 288 | 241 892 | 607 388 | 1 460 611 | 1 882 587 |
| Profit for the year | 52 675 | 47 238 | −205 396 | 365 496 | 853 223 | 421 976 | 1 566 370 |
| Reserves and other equity | 317 950 | 330 864 | 345 666 | 360 194 | 375 371 | 395 703 | 419 567 |
| Total equity | 743 219 | 803 371 | 612 777 | 992 801 | 1 861 201 | 2 303 509 | 3 893 743 |
| Income statement | |||||||
| Sales revenue | 26 012 931 | 24 028 107 | 24 214 178 | 29 527 181 | 40 841 297 | 38 845 410 | 54 361 930 |
| Operating profit | 60 820 | 56 187 | −198 970 | 410 386 | 977 175 | 478 401 | 1 602 753 |
| EBITDA | 193 428 | 198 496 | −65 357 | 583 490 | 1 168 516 | 666 159 | 1 791 853 |
| Profit before income tax | 52 675 | 47 238 | −205 396 | 365 496 | 853 223 | 421 976 | 1 566 370 |
| Profit for the reporting year | 52 675 | 47 238 | −205 396 | 365 496 | 853 223 | 421 976 | 1 566 370 |
| Labour costs | 2 401 804 | 2 513 978 | 2 572 239 | 2 748 206 | 3 312 781 | 3 759 025 | 4 392 519 |
| Depreciation of non-current assets | 132 608 | 142 309 | 133 613 | 173 104 | 191 341 | 187 758 | 189 100 |
| Other indicators | |||||||
| Employees | 65 | 67 | 63 | 62 | 65 | 72 | 74 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 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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