AKTSIASELTS TransmapRegistered
Key figures
133 434 €−12,8%
Revenue 2025
−11,8%
Average annual change 2019–2025
Ratios
2025−4,0%
Profit margin
7,8%
EBITDA margin
80,7%
Equity ratio
2,0×
Current ratio
−19,5%
Return on equity
453 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 30 152 € | 4 | 1708 € |
| Q1 2026 | 17 733 € | 3 | 2281 € |
| Q4 2025 | 34 403 € | 3 | 2179 € |
| Q3 2025 | 36 195 € | 4 | 1241 € |
| Q2 2025 | 46 253 € | 4 | 1902 € |
| Q1 2025 | 17 381 € | 3 | 1644 € |
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 | 19 779 | 8678 | 42 216 | 23 903 | 8769 | 5041 | 13 255 |
| Total non-current assets | 116 106 | 106 653 | 94 665 | 79 070 | 42 939 | 36 577 | 20 768 |
| Total assets | 135 885 | 115 331 | 136 881 | 102 973 | 51 708 | 41 618 | 34 023 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 69 626 | 31 916 | 51 587 | 26 635 | 28 100 | 8795 | 6553 |
| Non-current liabilities | 9329 | 32 212 | 18 343 | 8411 | 0 | 0 | — |
| Total liabilities | 78 955 | 64 128 | 69 930 | 35 046 | 28 100 | 8795 | 6553 |
| Share capital | 40 896 | 40 896 | 40 896 | 40 896 | 40 896 | 40 896 | 40 896 |
| Retained earnings of previous periods | −14 767 | 8172 | 2445 | 18 193 | 19 169 | −25 150 | −15 935 |
| Profit for the year | 22 939 | −5727 | 15 748 | 976 | −44 319 | 9215 | −5353 |
| Reserves and other equity | 7862 | 7862 | 7862 | 7862 | 7862 | 7862 | 7862 |
| Total equity | 56 930 | 51 203 | 66 951 | 67 927 | 23 608 | 32 823 | 27 470 |
| Income statement | |||||||
| Sales revenue | 282 633 | 207 101 | 297 677 | 354 937 | 206 861 | 152 942 | 133 434 |
| Operating profit | 32 062 | 488 | 21 399 | 5451 | −42 440 | 9714 | −5353 |
| EBITDA | 44 624 | 12 277 | 33 387 | 17 187 | −31 046 | 16 076 | 10 456 |
| Profit before income tax | 22 939 | −5727 | 15 748 | 976 | −44 319 | 9215 | −5353 |
| Profit for the reporting year | 22 939 | −5727 | 15 748 | 976 | −44 319 | 9215 | −5353 |
| Labour costs | 57 808 | 48 208 | 46 577 | 78 834 | 73 035 | 35 387 | 22 142 |
| Depreciation of non-current assets | 12 562 | 11 789 | 11 988 | 11 736 | 11 394 | 6362 | 15 809 |
| Other indicators | |||||||
| Employees | 8 | 4 | 4 | 5 | 4 | 2 | 2 |
| 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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