aktsiaselts TEMPESTRegistered
Key figures
7 151 489 €+11,4%
Revenue 2025
+3,2%
Average annual growth 2019–2025
Ratios
202512,6%
Profit margin
15,0%
EBITDA margin
97,2%
Equity ratio
28×
Current ratio
8,7%
Return on equity
1820 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 279 206 € | 25 | 70 745 € |
| Q1 2026 | 1 891 894 € | 27 | 75 513 € |
| Q4 2025 | 3 259 690 € | 26 | 72 311 € |
| Q3 2025 | 2 194 135 € | 28 | 78 003 € |
| Q2 2025 | 2 631 229 € | 29 | 65 936 € |
| Q1 2025 | 2 507 424 € | 27 | 63 323 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 140 000 € (1% of distributable profit).
History
2025140 000 €
2024253 461 €
202325 311 €
202243 011 €
20210 €
2020100 000 €
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 | 4 277 878 | 5 196 360 | 6 037 706 | 6 784 578 | 6 278 755 | 7 275 640 | 7 957 359 |
| Total non-current assets | 2 698 221 | 2 178 310 | 2 137 393 | 1 851 174 | 2 946 166 | 2 746 792 | 2 646 572 |
| Total assets | 6 976 099 | 7 374 670 | 8 175 099 | 8 635 752 | 9 224 921 | 10 022 432 | 10 603 931 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 535 843 | 636 086 | 549 383 | 243 196 | 216 786 | 475 770 | 279 701 |
| Non-current liabilities | — | — | — | — | — | — | 15 960 |
| Total liabilities | 535 843 | 636 086 | 549 383 | 243 196 | 216 786 | 475 770 | 295 661 |
| Share capital | 28 800 | 28 800 | 28 800 | 28 800 | 28 800 | 28 800 | 28 800 |
| Retained earnings of previous periods | 6 322 553 | 6 308 580 | 6 738 278 | 7 551 025 | 8 335 565 | 8 722 994 | 9 374 982 |
| Profit for the year | 86 027 | 398 328 | 855 758 | 809 851 | 640 890 | 791 988 | 901 608 |
| Reserves and other equity | 2876 | 2876 | 2880 | 2880 | 2880 | 2880 | 2880 |
| Total equity | 6 440 256 | 6 738 584 | 7 625 716 | 8 392 556 | 9 008 135 | 9 546 662 | 10 308 270 |
| Income statement | |||||||
| Sales revenue | 5 912 502 | 5 800 998 | 6 535 878 | 6 266 175 | 6 017 248 | 6 419 044 | 7 151 489 |
| Operating profit | 85 464 | 423 983 | 855 857 | 817 902 | 619 865 | 758 528 | 865 287 |
| EBITDA | 648 448 | 986 580 | 1 144 552 | 1 112 173 | 907 215 | 1 004 240 | 1 076 080 |
| Profit before income tax | 86 027 | 423 328 | 855 758 | 816 853 | 640 890 | 851 041 | 941 095 |
| Profit for the reporting year | 86 027 | 398 328 | 855 758 | 809 851 | 640 890 | 791 988 | 901 608 |
| Labour costs | 640 229 | 534 548 | 536 476 | 582 412 | 592 123 | 622 204 | 712 371 |
| Depreciation of non-current assets | 562 984 | 562 597 | 288 695 | 294 271 | 287 350 | 245 712 | 210 793 |
| Other indicators | |||||||
| Employees | 34 | 28 | 27 | 28 | 26 | 25 | 27 |
| Calculated dividend | — | 100 000 | 0 | 43 011 | 25 311 | 253 461 | 140 000 |
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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