AS HRXRegistered
Key figures
8 040 440 €+10,0%
Revenue 2025
+9,5%
Average annual growth 2019–2025
Ratios
20251,9%
Profit margin
7,3%
EBITDA margin
30,8%
Equity ratio
1,1×
Current ratio
19,8%
Return on equity
2083 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 3 022 570 € | 87 | 286 468 € |
| Q1 2026 | 2 197 950 € | 85 | 267 496 € |
| Q4 2025 | 2 546 900 € | 86 | 270 838 € |
| Q3 2025 | 2 410 640 € | 85 | 290 301 € |
| Q2 2025 | 2 650 857 € | 85 | 263 118 € |
| Q1 2025 | 2 105 530 € | 79 | 240 761 € |
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
dividend other equity decrease
20250 €
20240 €+209 500 € other
20230 €
20220 €
20210 €
20200 €
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 | 660 141 | 696 420 | 906 624 | 990 004 | 1 153 831 | 1 172 093 | 1 362 971 |
| Total non-current assets | 490 512 | 535 316 | 652 801 | 911 891 | 1 029 721 | 913 879 | 1 173 317 |
| Total assets | 1 150 653 | 1 231 736 | 1 559 425 | 1 901 895 | 2 183 552 | 2 085 972 | 2 536 288 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 867 094 | 850 038 | 936 771 | 987 780 | 916 180 | 1 077 611 | 1 220 423 |
| Non-current liabilities | 158 342 | 103 378 | 153 511 | 352 510 | 502 968 | 381 533 | 534 621 |
| Total liabilities | 1 025 436 | 953 416 | 1 090 282 | 1 340 290 | 1 419 148 | 1 459 144 | 1 755 044 |
| Share capital | 25 062 | 25 062 | 25 062 | 25 062 | 25 062 | 25 062 | 25 062 |
| Retained earnings of previous periods | −1 198 911 | −1 149 084 | −995 981 | −805 158 | −712 696 | −509 897 | −437 973 |
| Profit for the year | 49 827 | 153 103 | 190 823 | 92 462 | 202 799 | 71 924 | 154 416 |
| Reserves and other equity | 1 249 239 | 1 249 239 | 1 249 239 | 1 249 239 | 1 249 239 | 1 039 739 | 1 039 739 |
| Total equity | 125 217 | 278 320 | 469 143 | 561 605 | 764 404 | 626 828 | 781 244 |
| Income statement | |||||||
| Sales revenue | 4 665 395 | 4 793 834 | 5 777 384 | 7 189 746 | 7 189 225 | 7 307 486 | 8 040 440 |
| Operating profit | 54 037 | 159 775 | 194 878 | 100 670 | 226 177 | 103 737 | 185 142 |
| EBITDA | 161 979 | 320 864 | 376 023 | 346 339 | 519 719 | 438 497 | 582 975 |
| Profit before income tax | 49 827 | 153 103 | 190 823 | 92 462 | 202 799 | 71 924 | 154 416 |
| Profit for the reporting year | 49 827 | 153 103 | 190 823 | 92 462 | 202 799 | 71 924 | 154 416 |
| Labour costs | 1 737 227 | 1 916 542 | 2 191 777 | 2 657 424 | 2 681 659 | 2 627 447 | 2 965 297 |
| Depreciation of non-current assets | 107 942 | 161 089 | 181 145 | 245 669 | 293 542 | 334 760 | 397 833 |
| Other indicators | |||||||
| Employees | 64 | 68 | 75 | 83 | 81 | 78 | 83 |
| 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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