AKTSIASELTS TAISTORegistered
Key figures
833 775 €+22,1%
Revenue 2025
−1,5%
Average annual change 2019–2025
Ratios
2025−1,9%
Profit margin
4,3%
EBITDA margin
91,5%
Equity ratio
9,5×
Current ratio
−1,0%
Return on equity
981 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 277 086 € | 9 | 12 198 € |
| Q1 2026 | 79 136 € | 9 | 13 149 € |
| Q4 2025 | 273 366 € | 9 | 12 141 € |
| Q3 2025 | 255 355 € | 9 | 12 187 € |
| Q2 2025 | 121 971 € | 9 | 12 576 € |
| Q1 2025 | 330 346 € | 9 | 10 794 € |
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 €
20230 €+6380 € other
20220 €
20210 €+194 500 € other
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 | 1 942 100 | 1 696 273 | 411 039 | 1 178 033 | 1 046 986 | 1 249 271 | 1 368 927 |
| Total non-current assets | 303 241 | 702 082 | 386 657 | 553 112 | 554 019 | 388 537 | 329 820 |
| Total assets | 2 245 341 | 2 398 355 | 797 696 | 1 731 145 | 1 601 005 | 1 637 808 | 1 698 747 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 203 870 | 34 835 | 41 494 | 103 049 | 28 781 | 67 426 | 144 315 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 203 870 | 34 835 | 41 494 | 103 049 | 28 781 | 67 426 | 144 315 |
| Share capital | 31 900 | 44 660 | 113 280 | 38 280 | 38 280 | 38 280 | 38 280 |
| Retained earnings of previous periods | 1 649 360 | 1 987 213 | 2 039 762 | 626 944 | 1 498 784 | 1 449 346 | 1 447 505 |
| Profit for the year | 344 233 | 52 549 | −1 412 818 | 871 894 | −49 438 | −1842 | −15 951 |
| Reserves and other equity | 15 978 | 279 098 | 15 978 | 90 978 | 84 598 | 84 598 | 84 598 |
| Total equity | 2 041 471 | 2 363 520 | 756 202 | 1 628 096 | 1 572 224 | 1 570 382 | 1 554 432 |
| Income statement | |||||||
| Sales revenue | 915 552 | 1 174 710 | 1 213 853 | 1 363 868 | 1 227 858 | 682 683 | 833 775 |
| Operating profit | 182 212 | 15 906 | −1 440 092 | 874 670 | −49 613 | −2006 | −16 080 |
| EBITDA | 226 690 | 92 775 | −1 351 682 | 960 964 | 42 063 | 158 556 | 35 763 |
| Profit before income tax | 344 233 | 52 549 | −1 412 818 | 871 894 | −49 438 | −1842 | −15 951 |
| Profit for the reporting year | 344 233 | 52 549 | −1 412 818 | 871 894 | −49 438 | −1842 | −15 951 |
| Labour costs | 119 325 | 148 853 | 102 929 | 135 867 | 125 615 | 121 616 | 135 041 |
| Depreciation of non-current assets | 44 478 | 76 869 | 88 410 | 86 294 | 91 676 | 160 562 | 51 843 |
| Other indicators | |||||||
| Employees | 13 | 12 | 12 | 11 | 9 | 9 | 9 |
| 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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