Aktsiaselts PricewaterhouseCoopersRegistered
Annual report for 2025 not filed.
Key figures
16 922 787 €+13,5%
Revenue 2024
+12,2%
Average annual growth 2019–2024
Ratios
202413,0%
Profit margin
18,8%
EBITDA margin
21,5%
Equity ratio
1,2×
Current ratio
86,0%
Return on equity
4029 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 5 937 449 € | 133 | 892 915 € |
| Q1 2026 | 6 154 608 € | 156 | 891 404 € |
| Q4 2025 | 4 760 253 € | 155 | 953 269 € |
| Q3 2025 | 3 316 889 € | 158 | 1 103 929 € |
| Q2 2025 | 6 293 521 € | 148 | 959 235 € |
| Q1 2025 | 6 377 133 € | 171 | 1 039 379 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
Distributed as dividends 785 662 € (82% of distributable profit).
History
2024785 662 €
2023 ~2 680 877 €
2022 ~2 704 631 €
20212 350 159 €
20202 088 956 €
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 | 7 144 051 | 7 639 827 | 7 791 958 | 6 216 150 | 7 233 294 | 7 667 604 |
| Total non-current assets | 366 833 | 279 468 | 571 168 | 5 103 957 | 4 700 330 | 4 237 162 |
| Total assets | 7 510 884 | 7 919 295 | 8 363 126 | 11 320 107 | 11 933 624 | 11 904 766 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 3 837 364 | 4 540 554 | 5 353 644 | 5 995 190 | 7 575 877 | 6 532 062 |
| Non-current liabilities | 9335 | 4903 | 165 000 | 3 596 337 | 3 214 256 | 2 815 745 |
| Total liabilities | 3 846 699 | 4 545 457 | 5 518 644 | 9 591 527 | 10 790 133 | 9 347 807 |
| Share capital | 168 000 | 168 000 | 168 000 | 168 000 | 168 000 | 168 000 |
| Retained earnings of previous periods | 2 290 993 | 1 390 429 | 838 879 | −44 949 | −1 137 097 | 173 029 |
| Profit for the year | 1 188 392 | 1 798 609 | 1 820 803 | 1 588 729 | 2 095 788 | 2 199 130 |
| Reserves and other equity | 16 800 | 16 800 | 16 800 | 16 800 | 16 800 | 16 800 |
| Total equity | 3 664 185 | 3 373 838 | 2 844 482 | 1 728 580 | 1 143 491 | 2 556 959 |
| Income statement | ||||||
| Sales revenue | 9 526 719 | 9 762 838 | 11 140 293 | 13 141 080 | 14 908 299 | 16 922 787 |
| Operating profit | 1 450 116 | 2 226 960 | 2 426 740 | 2 216 091 | 2 554 243 | 2 526 933 |
| EBITDA | 1 679 910 | 2 380 801 | 2 556 710 | 2 769 771 | 3 203 828 | 3 175 622 |
| Profit before income tax | 1 474 863 | 2 255 615 | 2 455 742 | 2 228 541 | 2 624 507 | 2 597 908 |
| Profit for the reporting year | 1 188 392 | 1 798 609 | 1 820 803 | 1 588 729 | 2 095 788 | 2 199 130 |
| Labour costs | 5 068 837 | 4 914 319 | 5 511 312 | 7 035 267 | 8 331 768 | 9 010 999 |
| Depreciation of non-current assets | 229 794 | 153 841 | 129 970 | 553 680 | 649 585 | 648 689 |
| Other indicators | ||||||
| Employees | 137 | 126 | 150 | 148 | 142 | 152 |
| Calculated dividend | — | 2 088 956 | 2 350 159 | 2 704 631 | 2 680 877 | 785 662 |
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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