Amserv Grupi ASRegistered
Key figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 744 403 € | 3 | 73 158 € |
| Q1 2026 | 912 624 € | 3 | 115 094 € |
| Q4 2025 | 1 170 147 € | 3 | 145 792 € |
| Q3 2025 | 1 149 917 € | 3 | 153 105 € |
| Q2 2025 | 1 164 877 € | 5 | 239 758 € |
| Q1 2025 | 1 218 523 € | 9 | 164 164 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 7 950 000 €.
In addition, equity decreased by 5 675 000 € in ways other than from retained earnings — e.g. a share capital reduction, a payout from other reserves or a revaluation reserve adjustment. The open data does not show whether this was a payout to the owners.
Low confidence: the amount exceeds retained earnings from previous years, from which dividends can be paid by law — probably a merger, an opening balance adjustment or a reporting error.
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 | 1 082 000 | 1 562 000 | 2 052 000 | 1 706 000 | 6 481 000 | 1 262 000 | 3 052 000 |
| Total non-current assets | 15 034 000 | 11 853 000 | 11 511 000 | 11 381 000 | 11 793 000 | 11 611 000 | 4 690 000 |
| Total assets | 16 116 000 | 13 415 000 | 13 563 000 | 13 087 000 | 18 274 000 | 12 873 000 | 7 742 000 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 12 647 000 | 4 551 000 | 1 565 000 | 2 236 000 | 2 935 000 | 1 886 000 | 501 000 |
| Non-current liabilities | 918 000 | 304 000 | 3 348 000 | 2 404 000 | 5 409 000 | 1 058 000 | 0 |
| Total liabilities | 13 565 000 | 4 855 000 | 4 913 000 | 4 640 000 | 8 344 000 | 2 944 000 | 501 000 |
| Share capital | 1 200 000 | 1 200 000 | 1 200 000 | 9 200 000 | 9 200 000 | 9 200 000 | 9 200 000 |
| Retained earnings of previous periods | −11 880 000 | −8 086 000 | −8 227 000 | −3 987 000 | −2 254 000 | −3 828 000 | −8 279 000 |
| Profit for the year | 4 394 000 | 6 609 000 | 6 840 000 | 2 397 000 | 2 027 000 | 3 499 000 | 10 937 000 |
| Reserves and other equity | 8 837 000 | 8 837 000 | 8 837 000 | 837 000 | 957 000 | 1 058 000 | −4 617 000 |
| Total equity | 2 551 000 | 8 560 000 | 8 650 000 | 8 447 000 | 9 930 000 | 9 929 000 | 7 241 000 |
| Income statement | |||||||
| Sales revenue | 1 726 000 | 1 675 000 | 1 957 000 | 1 951 000 | 2 700 000 | 4 570 000 | 4 449 000 |
| Operating profit | −183 000 | 11 000 | 132 000 | −29 000 | −34 000 | 321 000 | 2 936 000 |
| EBITDA | −175 000 | 18 000 | 153 000 | −3000 | −7000 | 344 000 | 2 964 000 |
| Profit before income tax | 4 394 000 | 6 609 000 | 6 840 000 | 2 397 000 | 2 152 000 | 3 499 000 | 10 951 000 |
| Profit for the reporting year | 4 394 000 | 6 609 000 | 6 840 000 | 2 397 000 | 2 027 000 | 3 499 000 | 10 937 000 |
| Labour costs | 1 142 000 | 1 002 000 | 1 119 000 | 1 223 000 | 1 401 000 | 1 595 000 | 1 416 000 |
| Depreciation of non-current assets | 8000 | 7000 | 21 000 | 26 000 | 27 000 | 23 000 | 28 000 |
| Other indicators | |||||||
| Employees | 19 | 15 | 15 | 0 | 0 | 19 | 17 |
| Calculated dividend | — | 600 000 | 6 750 000 | 2 600 000 | 544 000 | 3 500 000 | 7 950 000 |
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.
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.