osaühing AddimexRegistered
Key figures
113 161 €−11,4%
Revenue 2025
−3,8%
Average annual change 2019–2025
Ratios
202512,9%
Profit margin
16,4%
EBITDA margin
28,0%
Equity ratio
2,9×
Current ratio
20,5%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 99 373 € | — | 0 € |
| Q1 2026 | 48 400 € | — | 0 € |
| Q4 2025 | 35 297 € | — | 0 € |
| Q3 2025 | 25 940 € | — | 0 € |
| Q2 2025 | 22 633 € | — | 0 € |
| Q1 2025 | 56 216 € | — | 0 € |
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 | 42 826 | 49 713 | 57 440 | 104 175 | 93 984 | 106 388 | 125 973 |
| Total non-current assets | 39 693 | 30 169 | 55 636 | 66 924 | 121 636 | 128 439 | 128 268 |
| Total assets | 82 519 | 79 882 | 113 076 | 171 099 | 215 620 | 234 827 | 254 241 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 60 362 | 83 237 | 24 106 | 29 560 | 20 593 | 41 331 | 43 345 |
| Non-current liabilities | 16 217 | 13 517 | 99 201 | 126 527 | 150 007 | 136 898 | 139 712 |
| Total liabilities | 76 579 | 96 754 | 123 307 | 156 087 | 170 600 | 178 229 | 183 057 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 2151 | 3128 | −19 684 | −13 043 | 12 200 | 42 208 | 53 786 |
| Profit for the year | 977 | −22 812 | 6641 | 25 243 | 30 008 | 11 578 | 14 586 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 5940 | −16 872 | −10 231 | 15 012 | 45 020 | 56 598 | 71 184 |
| Income statement | |||||||
| Sales revenue | 142 643 | 69 492 | 89 356 | 217 434 | 150 775 | 127 716 | 113 161 |
| Operating profit | 1213 | −22 570 | 6862 | 25 988 | 30 689 | 13 005 | 15 361 |
| EBITDA | 6594 | −13 045 | 16 386 | 27 292 | 31 993 | 16 209 | 18 565 |
| Profit before income tax | 977 | −22 812 | 6641 | 25 243 | 30 008 | 11 578 | 14 586 |
| Profit for the reporting year | 977 | −22 812 | 6641 | 25 243 | 30 008 | 11 578 | 14 586 |
| Labour costs | 10 058 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | 5381 | 9525 | 9524 | 1304 | 1304 | 3204 | 3204 |
| Other indicators | |||||||
| Employees | 2 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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