AKTSIASELTS JALAJÄLGRegistered
Annual reports for 2024, 2025 not filed.
Key figures
13 208 000 €−4,8%
Revenue 2024
−22,4%
Average annual change 2019–2024
Ratios
20233,2%
Profit margin
8,6%
EBITDA margin
88,5%
Equity ratio
6,0×
Current ratio
2,3%
Return on equity
2104 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 5 059 464 € | 83 | 276 306 € |
| Q1 2026 | 4 766 734 € | 77 | 286 046 € |
| Q4 2025 | 4 339 627 € | 79 | 318 190 € |
| Q3 2025 | 5 976 180 € | 80 | 372 382 € |
| Q2 2025 | 5 151 790 € | 94 | 289 145 € |
| Q1 2025 | 4 657 736 € | 87 | 279 265 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2023
Distributed as dividends 237 000 € (1% of distributable profit).
History
2023237 000 €
2022226 000 €
2021236 000 €
2020235 000 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2023
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 15 649 000 | 18 887 000 | 34 672 000 | 15 864 000 | 15 179 000 |
| Total non-current assets | 2 282 000 | 3 726 000 | 3 930 000 | 5 703 000 | 6 742 000 |
| Total assets | 17 931 000 | 22 613 000 | 38 602 000 | 21 567 000 | 21 921 000 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 11 768 000 | 11 654 000 | 21 134 000 | 2 361 000 | 2 512 000 |
| Non-current liabilities | 150 000 | 0 | 0 | 0 | — |
| Total liabilities | 11 918 000 | 11 654 000 | 21 134 000 | 2 361 000 | 2 512 000 |
| Share capital | 351 000 | 351 000 | 351 000 | 351 000 | 351 000 |
| Retained earnings of previous periods | 3 932 000 | 5 392 000 | 10 337 000 | 16 856 000 | 18 583 000 |
| Profit for the year | 1 695 000 | 5 181 000 | 6 745 000 | 1 964 000 | 440 000 |
| Reserves and other equity | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 |
| Total equity | 6 013 000 | 10 959 000 | 17 468 000 | 19 206 000 | 19 409 000 |
| Income statement | |||||
| Sales revenue | 47 025 000 | 58 337 000 | 72 042 000 | 34 339 000 | 13 873 000 |
| Operating profit | 1 753 000 | 5 279 000 | 6 863 000 | 2 035 000 | 421 000 |
| EBITDA | 2 252 000 | 5 829 000 | 7 482 000 | 2 787 000 | 1 199 000 |
| Profit before income tax | 1 711 000 | 5 229 000 | 6 788 000 | 2 003 000 | 478 000 |
| Profit for the reporting year | 1 695 000 | 5 181 000 | 6 745 000 | 1 964 000 | 440 000 |
| Labour costs | 1 414 000 | 1 530 000 | 2 021 000 | 2 620 000 | 2 836 000 |
| Depreciation of non-current assets | 499 000 | 550 000 | 619 000 | 752 000 | 778 000 |
| Other indicators | |||||
| Employees | 45 | 51 | 63 | 80 | 97 |
| Calculated dividend | — | 235 000 | 236 000 | 226 000 | 237 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Related companies
Same activity — Retail sale of sporting equipment in specialised stores