Amphenol ConneXus OÜRegistered
Key figures
3 754 996 €−13,6%
Revenue 2025
−12,9%
Average annual change 2019–2025
Ratios
20254,6%
Profit margin
81,9%
Equity ratio
4,9×
Current ratio
10,8%
Return on equity
2382 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 805 775 € | 52 | 198 552 € |
| Q1 2026 | 963 150 € | 52 | 208 686 € |
| Q4 2025 | 821 441 € | 52 | 215 042 € |
| Q3 2025 | 772 629 € | 54 | 320 715 € |
| Q2 2025 | 1 021 757 € | 84 | 284 771 € |
| Q1 2025 | 1 235 085 € | 95 | 292 389 € |
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
20250 €
20240 €
20232 640 000 €
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 | 3 024 457 | 3 669 610 | 4 132 105 | 4 445 378 | 1 284 773 | 1 568 689 | 1 731 054 |
| Total non-current assets | 845 686 | 737 923 | 622 609 | 540 601 | 433 184 | 339 371 | 237 572 |
| Total assets | 3 870 143 | 4 407 533 | 4 754 714 | 4 985 979 | 1 717 957 | 1 908 060 | 1 968 626 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 713 219 | 851 114 | 820 756 | 711 495 | 480 811 | 469 067 | 356 098 |
| Non-current liabilities | 0 | — | — | — | — | — | — |
| Total liabilities | 713 219 | 851 114 | 820 756 | 711 495 | 480 811 | 469 067 | 356 098 |
| Share capital | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 |
| Retained earnings of previous periods | 2 722 999 | 3 128 803 | 3 530 838 | 3 905 837 | 1 606 363 | 1 209 025 | 1 410 873 |
| Profit for the year | 405 804 | 399 495 | 374 999 | 340 526 | −397 338 | 201 847 | 173 534 |
| Reserves and other equity | 2557 | 2557 | 2557 | 2557 | 2557 | 2557 | 2557 |
| Total equity | 3 156 924 | 3 556 419 | 3 933 958 | 4 274 484 | 1 237 146 | 1 438 993 | 1 612 528 |
| Income statement | |||||||
| Sales revenue | 8 591 205 | 8 430 782 | 7 899 682 | 7 285 770 | 5 721 922 | 4 344 145 | 3 754 996 |
| Operating profit | 405 886 | 399 518 | 374 999 | 340 526 | 262 662 | 201 847 | 173 534 |
| EBITDA | 523 961 | 519 666 | 492 063 | 454 197 | 378 271 | 315 981 | — |
| Profit before income tax | 405 804 | 399 495 | 374 999 | 340 526 | 262 662 | 201 847 | 173 534 |
| Profit for the reporting year | 405 804 | 399 495 | 374 999 | 340 526 | −397 338 | 201 847 | 173 534 |
| Labour costs | 6 340 040 | 5 911 753 | 4 690 515 | 4 589 290 | 3 765 000 | 2 657 346 | 2 333 880 |
| Depreciation of non-current assets | 118 075 | 120 148 | 117 064 | 113 671 | 115 609 | 114 134 | — |
| Other indicators | |||||||
| Employees | 487 | 419 | 355 | 314 | 173 | 95 | 77 |
| Calculated dividend | — | 0 | 0 | 0 | 2 640 000 | 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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