Aktsiaselts ANNISTONRegistered
Annual report for 2025 not filed.
Qualified audit opinion. 2021 report: Qualified.
Key figures
851 083 €−2,9%
Revenue 2024
+36,6%
Average annual growth 2019–2024
Ratios
20241,4%
Profit margin
15,2%
EBITDA margin
49,1%
Equity ratio
2,8×
Current ratio
3,3%
Return on equity
656 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 184 326 € | 15 | 11 746 € |
| Q1 2026 | 108 167 € | 14 | 12 718 € |
| Q4 2025 | 138 240 € | 16 | 12 151 € |
| Q3 2025 | 267 833 € | 15 | 12 101 € |
| Q2 2025 | 183 853 € | 15 | 9992 € |
| Q1 2025 | 372 702 € | 15 | 8600 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
No dividends were distributed.
History
dividend other equity decrease
20240 €
20230 €
20220 €
20210 €+379 043 € other
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 184 254 | 79 580 | 137 306 | 121 728 | 239 927 | 232 760 |
| Total non-current assets | 656 751 | 639 124 | 235 993 | 270 100 | 461 957 | 508 779 |
| Total assets | 841 005 | 718 704 | 373 299 | 391 828 | 701 884 | 741 539 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 64 735 | 34 897 | 90 281 | 114 527 | 52 053 | 82 501 |
| Non-current liabilities | 115 144 | 102 741 | 83 434 | 68 877 | 297 744 | 294 986 |
| Total liabilities | 179 879 | 137 638 | 173 715 | 183 404 | 349 797 | 377 487 |
| Share capital | 107 380 | 107 380 | 107 380 | 107 380 | 107 380 | 107 380 |
| Retained earnings of previous periods | 41 864 | 163 967 | 83 906 | 81 467 | 90 305 | 233 970 |
| Profit for the year | 110 199 | −80 061 | −2439 | 8840 | 143 665 | 11 965 |
| Reserves and other equity | 401 683 | 389 780 | 10 737 | 10 737 | 10 737 | 10 737 |
| Total equity | 661 126 | 581 066 | 199 584 | 208 424 | 352 087 | 364 052 |
| Income statement | ||||||
| Sales revenue | 179 022 | 126 504 | 238 256 | 581 532 | 876 863 | 851 083 |
| Operating profit | 117 291 | −73 712 | 3129 | 15 545 | 159 191 | 30 934 |
| EBITDA | 146 530 | −36 612 | 40 813 | 56 100 | 226 020 | 129 458 |
| Profit before income tax | 110 199 | −80 061 | −2439 | 8840 | 143 665 | 11 965 |
| Profit for the reporting year | 110 199 | −80 061 | −2439 | 8840 | 143 665 | 11 965 |
| Labour costs | 40 439 | 20 371 | 22 764 | 62 343 | 86 272 | 112 493 |
| Depreciation of non-current assets | 29 239 | 37 100 | 37 684 | 40 555 | 66 829 | 98 524 |
| Other indicators | ||||||
| Employees | 7 | 4 | 6 | 13 | 8 | 8 |
| Calculated dividend | — | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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